Blackstone Travel Consultants Ltd
6 Ynys Bridge Court Gwaelod-y-garth CF15 9SS Cardiff
Number: 04013602
Incorporation date: 2000-06-08
Dissolution date: 2017-06-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at 6 Ynys Bridge Court, Cardiff CF15 9SS Blackstone Travel Consultants Limited was classified as a Private Limited Company registered under the 04013602 Companies House Reg No. The firm was set up on 2000-06-08. Blackstone Travel Consultants Limited had been prospering on the local market for at least 17 years.
The data obtained about the firm's personnel suggests that the last two directors were: Carol J. and George J. who were appointed on 2000-06-08.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 125 744 | 135 071 | 137 101 |
| Balance Sheet | |||
| Cash Bank In Hand | 44 143 | 78 377 | 40 105 |
| Current Assets | 210 837 | 200 918 | 188 865 |
| Debtors | 116 694 | 122 541 | 148 760 |
| Net Assets Liabilities Including Pension Asset Liability | 135 071 | 137 101 | |
| Stocks Inventory | 50 000 | ||
| Tangible Fixed Assets | 23 700 | 34 451 | 17 167 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 124 744 | 134 071 | 136 101 |
| Shareholder Funds | 125 744 | 135 071 | 137 101 |
| Other Financial Data | |||
| Creditors Due Within One Year | 108 793 | 100 298 | 68 188 |
| Net Current Assets Liabilities | 102 044 | 100 620 | 120 677 |
| Number Shares Allotted | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 743 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 17 261 | 865 | |
| Tangible Fixed Assets Cost Or Valuation | 65 931 | 83 192 | 24 057 |
| Tangible Fixed Assets Depreciation | 42 231 | 48 741 | 6 890 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 510 | 3 047 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 898 | ||
| Tangible Fixed Assets Disposals | 60 000 | ||
| Total Assets Less Current Liabilities | 125 744 | 135 071 | 137 844 |
Role: Director
Appointed: 08 June 2000
Latest update: 2 December 2023
Role: Secretary
Appointed: 08 June 2000
Latest update: 2 December 2023
Role: Director
Appointed: 08 June 2000
Latest update: 2 December 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 30 June 2013 |
| Confirmation statement next due date | 28 August 2018 |
| Return last made up date | 14 August 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 28 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 31 March 2014 |
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