Burnside Travel Limited in Glasgow, G73 5BE

Description

Data updated on: 01-11-2023

This particular Burnside Travel Limited firm has been operating in this business for 11 years, having started in 2013. Started with Registered No. SC446383, Burnside Travel is categorised as a Private Limited Company located in 250 Brownside Road, Glasgow G73 5BE. The firm's principal business activity number is 79110 which means Travel agency activities. The firm's most recent annual accounts cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was filed on Sunday 2nd April 2023.

Elaine G. is this specific enterprise's individual director, that was appointed on 2013-04-02.

Elaine G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 147	5 439	15 914	53 772

Balance Sheet
Current Assets	22 838	33 795	62 017	71 219	87 464	76 604	74 267	58 987	10 846	82 260
Net Assets Liabilities				53 772	93 899	119 480	113 037	72 816	50 770	68 420
Cash Bank In Hand	6	7 565	29 248
Debtors	22 832	26 230	32 769
Intangible Fixed Assets	32 254	30 556	28 861
Net Assets Liabilities Including Pension Asset Liability	4 147	5 439	15 914	53 772
Tangible Fixed Assets	37 998	37 437	36 988

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	4 144	5 436	15 911
Shareholder Funds	4 147	5 439	15 914	53 772

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 281	1 361	1 454	15 925	15 902	4 882	4 883
Average Number Employees During Period						2	2	3	3	2
Creditors				88 629	62 314	23 625	11 127	1 048	4 183	43 544
Fixed Assets	70 252	67 993	65 849	65 446	63 149	60 937	58 795	56 710	54 780	53 401
Net Current Assets Liabilities	-58 394	-57 844	-46 089	-10 393	32 111	59 997	70 167	67 008	48 528	45 349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 262	7 017	6 961	7 018	7 027	9 069	26 471	6 633
Total Assets Less Current Liabilities	11 858	10 149	17 624	55 053	95 260	120 934	128 962	123 718	103 308	98 750
Accruals Deferred Income			2 136	1 281
Creditors Due After One Year	7 711	4 710	1 710
Creditors Due Within One Year	81 232	91 639	108 106	88 629
Intangible Fixed Assets Additions	33 952
Intangible Fixed Assets Aggregate Amortisation Impairment	1 698	3 396	5 091
Intangible Fixed Assets Amortisation Charged In Period	1 698	1 698	1 695
Intangible Fixed Assets Cost Or Valuation	33 952	33 952	33 952
Number Shares Allotted	3	3	3
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	38 702
Tangible Fixed Assets Cost Or Valuation	38 702	38 702	38 702
Tangible Fixed Assets Depreciation	704	1 265	1 714
Tangible Fixed Assets Depreciation Charged In Period	704	561	449

Company staff

Elaine G.

Role: Director

Appointed: 02 April 2013

Latest update: 4 February 2024

People with significant control

Elaine G.

Notified on 2 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 6 January 2018
Date Approval Accounts	6 January 2018

Burnside Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine G.

People with significant control

Elaine G.

Accounts Documents

Company filings

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