All Seasons Tours Limited in London, SW13 0EA

Description

Data updated on: 01-11-2023

This enterprise named All Seasons Tours was founded on 1976-06-29 as a Private Limited Company. This enterprise's headquarters could be found at London on 16 Glebe Road. When you want to get in touch with the business by post, the zip code is SW13 0EA. The office reg. no. for All Seasons Tours Limited is 01265983. 24 years ago the firm switched its business name from Lek & Lek to All Seasons Tours Limited. This enterprise's classified under the NACE and SIC code 79110 which means Travel agency activities. The business latest annual accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-03-30.

At the moment, this limited company is directed by one managing director: Fauziah W., who was appointed twenty five years ago. Since October 1991 Seng L., had been fulfilling assigned duties for this limited company up until the resignation in April 2004. What is more another director, specifically John L. gave up the position in 1992. What is more, the director's efforts are regularly helped with by a secretary - Alastair W., who joined this limited company on 2004-04-19.

Previous company's names
All Seasons Tours Limited 2000-06-16
Lek & Lek Limited 1976-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	73 591	66 172	58 645	69 502	71 097

Balance Sheet
Current Assets	94 222	91 166	84 150	97 688	110 264	125 000	115 879	124 019	106 513	115 947	114 728	119 979
Net Assets Liabilities										51 024	50 978	51 991
Cash Bank In Hand	77 750	57 349	48 551	97 660	81 537
Cash Bank On Hand					81 537	114 989	101 885	17 193	82 542
Debtors	16 472	33 817	35 599	28	28 727	10 011	13 994	106 826	23 971
Other Debtors					35	34	29	30	53
Property Plant Equipment					453	376	1 270	1 011	805
Tangible Fixed Assets	466	702	577	477	453
Net Assets Liabilities Including Pension Asset Liability	73 591	66 172

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	63 591	56 172	48 645	59 502	61 097
Shareholder Funds	73 591	66 172	58 645	69 502	71 097

Other Financial Data
Description Principal Activities										79 110
Accrued Liabilities Deferred Income										100
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					39 620	60 040	64 350	61 060	55 604	63 057	65 688	69 539
Fixed Assets	466	702							805	641	1 938	1 551
Net Current Assets Liabilities	73 125	65 470	58 068	69 025	70 644	64 960	51 529	62 959	50 909	50 483	49 040	50 440
Total Assets									107 318	116 588
Total Assets Less Current Liabilities	73 591	66 172	58 645	69 502	71 097	65 336	52 799	63 970	51 714	51 124	50 978	51 991
Total Liabilities									107 318	116 588
Accumulated Depreciation Impairment Property Plant Equipment					5 578	5 655	5 981	6 240	6 446
Administrative Expenses					20 723	19 676
Cost Sales					558 995	457 173
Creditors Due Within One Year	21 097	25 696	26 082	28 663	39 620
Depreciation Expense Property Plant Equipment					92	77
Gross Profit Loss					34 663	24 982
Increase From Depreciation Charge For Year Property Plant Equipment						77	326	259	206
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					27 081	37 239	46 905	47 115	55 332
Other Operating Income Format1					54
Other Taxation Social Security Payable					2 977	1 282	164	2 307	172
Par Value Share		1	1	1	1
Profit Loss					11 195	4 239
Profit Loss On Ordinary Activities Before Tax					13 994	5 306
Property Plant Equipment Gross Cost					6 031	6 031	7 251	7 251
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		437			68
Tangible Fixed Assets Cost Or Valuation	5 526	5 963	5 963	5 963	6 031
Tangible Fixed Assets Depreciation	5 060	5 261	5 386	5 486	5 578
Tangible Fixed Assets Depreciation Charged In Period		201	125	100	92
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 799	1 067
Total Additions Including From Business Combinations Property Plant Equipment							1 220
Trade Creditors Trade Payables					9 562	21 519	17 281	11 638	100
Trade Debtors Trade Receivables					28 692	9 977	13 965	106 796	23 918
Turnover Revenue					593 658	482 155
Other Debtors Due After One Year	16 472	33 817
Secured Debts	21 097	25 696

Company staff

Alastair W.

Role: Secretary

Appointed: 19 April 2004

Latest update: 21 April 2024

Fauziah W.

Role: Director

Appointed: 01 June 1999

Latest update: 21 April 2024

Fauziah W.

Role: Secretary

Appointed: 01 June 1999

Resigned: 19 April 2004

Latest update: 21 April 2024

Stella T.

Role: Secretary

Appointed: 23 October 1992

Resigned: 01 June 1999

Latest update: 21 April 2024

Seng L.

Role: Director

Appointed: 22 October 1991

Resigned: 19 April 2004

Latest update: 21 April 2024

John L.

Role: Director

Appointed: 22 October 1991

Resigned: 23 October 1992

Latest update: 21 April 2024

People with significant control

Fauziah W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fauziah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 October 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	28 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2014

All Seasons Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair W.

Fauziah W.

Fauziah W.

Stella T.

Seng L.

John L.

People with significant control

Fauziah W.

Accounts Documents

Company filings

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