American United International Of Italy For Travel And Tourism Services Limited in Manchester, M32 8JT

Description

Data updated on: 01-11-2023

American United International Of Italy For Travel And Tourism Services came into being in 2009 as a company enlisted under no 06911749, located at M32 8JT Manchester at 548 Kings Road Kings Road. This company has been in business for 15 years and its official state is active. This firm's declared SIC number is 79110: Travel agency activities. 2022-05-31 is the last time when company accounts were reported.

Since 2009-05-20, this company has only been guided by 1 director: Omar R. who has been overseeing it for 15 years.

Omar R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	-4 045	-16 165	-21 604	-30 151	-32 653	-38 133	-38 402

Balance Sheet
Current Assets	10 491	9 364	812	18 059	9 023	12 957	10 248	15 109	1 173	2 041	439	234
Net Assets Liabilities							8 562	27 144	-44 287	-54 481	-57 522	-58 695	-59 485
Cash Bank In Hand	10 491	9 364	812
Net Assets Liabilities Including Pension Asset Liability	-4 045	-16 165	-21 604	-30 151	-32 653	-38 133	-38 402
Stocks Inventory			812	18 059
Tangible Fixed Assets	896	516	136

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 046	-16 166	-21 605	-30 152
Shareholder Funds	-4 045	-16 165	-21 604	-30 151	-32 653	-38 133	-38 402

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							450	950	600	600	738	588	790
Average Number Employees During Period									1	1	1	1
Creditors							28 731	28 818	16 287	16 384	57 223	341	695
Fixed Assets	896	516	136		59		680	503	365
Net Current Assets Liabilities	-4 941	-16 681	-21 740	10 399	6 788	-3 133	-3 402	11 697	-14 052	-13 881	-56 784	-58 107	-695
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 000	5 000	2 000	2 012	1 062	462
Total Assets Less Current Liabilities	-4 045	-16 165	-21 604	10 399	2 347	-3 133	-3 402	11 194	-13 687	-13 881	-56 784	-58 107	-695
Creditors Due After One Year				40 550	35 000	35 000	35 000
Creditors Due Within One Year	15 432	26 045	22 552	7 660	2 235	21 090	15 650
Tangible Fixed Assets Cost Or Valuation	1 521	1 521	1 521	1 521
Tangible Fixed Assets Depreciation	625	1 005	1 385	1 521
Tangible Fixed Assets Depreciation Charged In Period		380	380	136

Company staff

Omar R.

Role: Director

Appointed: 20 May 2009

Latest update: 5 April 2024

People with significant control

Omar R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

American United International Of Italy For Travel And Tourism Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omar R.

Zineb C.

People with significant control

Omar R.

Accounts Documents

Company filings

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