Bamboo Travel Ltd in London, SW4 9ET

Description

Data updated on: 01-11-2023

Bamboo Travel has been operating in this business field for at least 18 years. Established under 05679342, this firm is registered as a Private Limited Company. You can contact the headquarters of this company during office hours under the following location: 1e Elms Road Clapham Common, SW4 9ET London. This firm's Standard Industrial Classification Code is 79120 which means Tour operator activities. Bamboo Travel Limited released its account information for the period that ended on 2022/06/30. The company's latest confirmation statement was submitted on 2023/08/24.

There is a number of four directors leading this firm at the current moment, specifically William M., Robin B., Robert M. and Timothy M. who have been performing the directors assignments since 2014. What is more, the director's efforts are often supported by a secretary - Timothy M., who was chosen by the firm in August 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					427 387	570 561
Current Assets	781 793	910 696	1 076 635	1 282 780	1 397 328	1 440 027	1 423 659	1 496 268	945 549	772 681	943 422	2 691 046
Debtors	541 893	667 724	753 368	950 798	969 941	1 081 729
Net Assets Liabilities					136 340	219 362	187 259	168 944	131 068	-3 294	-121 880	62 941
Other Debtors					197 762	217 325
Property Plant Equipment					1 464	1 404
Cash Bank In Hand	239 900	242 972	323 267	331 982	427 387
Net Assets Liabilities Including Pension Asset Liability	41 642	37 360	50 018	38 042	136 340
Tangible Fixed Assets	11 864	8 957	4 504	638	1 464

Capital & Reserves
Called Up Share Capital	1 842	1 842	1 842	1 842	1 842
Profit Loss Account Reserve	14 684	10 402	23 060	11 084	109 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 730	21 048
Additions Other Than Through Business Combinations Property Plant Equipment						258
Average Number Employees During Period					7	7			6	6	5	8
Corporation Tax Payable					38 791	35 259
Creditors					1 242 452	1 402 635	134 855	1 840 959	1 096 576	99 400	34 383	2 533 838
Increase From Depreciation Charge For Year Property Plant Equipment						318
Net Current Assets Liabilities	29 778	28 403	45 514	37 404	154 876	253 217	335 893	186 872	140 611	75 069	-106 675	157 208
Other Creditors					1 141 399	1 235 185
Other Taxation Social Security Payable					2 344	3 972
Property Plant Equipment Gross Cost					22 194	22 452
Provisions For Liabilities Balance Sheet Subtotal						35 259	14 977	20 700	15 479	-17 498	-17 771	5 817
Total Assets Less Current Liabilities				38 042	156 340	254 621	337 091	189 644	146 547	-20 792	-105 268	158 267
Trade Creditors Trade Payables					23 043	112 010
Trade Debtors Trade Receivables					772 179	864 404
Fixed Assets						1 404	1 198	2 772	5 936	3 538	1 407	1 059
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						215 825	305 222	531 563	291 638	115 118	237 765
Capital Employed	41 642	37 360	50 018	38 042	136 340
Creditors Due After One Year					20 000
Creditors Due Within One Year	752 015	882 293	1 031 121	1 245 376	1 242 452
Number Shares Allotted		1 842	1 842	1 842	1 842
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 842	1 842	1 842	1 842	1 842
Share Premium Account	25 116	25 116	25 116	25 116	25 116
Tangible Fixed Assets Additions		1 546		782	1 102
Tangible Fixed Assets Cost Or Valuation	18 764	20 310	20 310	21 092	22 194
Tangible Fixed Assets Depreciation	6 900	11 353	15 806	20 454	20 730
Tangible Fixed Assets Depreciation Charged In Period		4 453	4 453	4 648	276

Company staff

Timothy M.

Role: Secretary

Appointed: 01 August 2016

Latest update: 17 March 2024

William M.

Role: Director

Appointed: 01 January 2014

Latest update: 17 March 2024

Robin B.

Role: Director

Appointed: 02 June 2008

Latest update: 17 March 2024

Robert M.

Role: Director

Appointed: 02 June 2008

Latest update: 17 March 2024

Timothy M.

Role: Director

Appointed: 18 January 2006

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Robin B. owns 1/2 or less of company shares. Timothy M. has substantial control or influence over the company owns 1/2 or less of company shares.

Robin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	18 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Bamboo Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

William M.

Robin B.

Robert M.

Timothy M.

Denis B.

Richard M.

People with significant control

Robin B.

Timothy M.

Accounts Documents

Company filings

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