Your Next Getaway Ltd in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

Your Next Getaway began its operations in 2016 as a Private Limited Company registered with number: 10200393. The company has been operating for 8 years and it's currently active. This company's headquarters is located in Wilden at The Granary Crowhill Farm. Anyone could also find the firm by the postal code : MK44 2QS. 5 years ago the firm changed its name from Chaplin Green Travel to Your Next Getaway Ltd. This company's classified under the NACE and SIC code 79110 meaning Travel agency activities. 31st May 2022 is the last time when company accounts were reported.

The following limited company owes its success and permanent growth to a group of two directors, namely Lee C. and Mark G., who have been in the firm since 2016.

Executives who control the firm include: Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Your Next Getaway Ltd 2019-12-30
Chaplin Green Travel Ltd 2016-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	288	3 219	453	38	22	101
Current Assets	5 588	7 252	453	220	60	101
Debtors	5 300	4 033		182	38
Net Assets Liabilities		-18 972	-44 908	-48 857	-49 729	-50 537
Property Plant Equipment	332	167	363	184	6

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 270	2 520	12 496	12 496	12 496
Accumulated Depreciation Impairment Property Plant Equipment	168	333	178	357	535	541
Creditors	27 847	36 367	45 655	49 226	49 794	50 638
Deferred Tax Asset Debtors	1 492	3 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment			333
Disposals Property Plant Equipment			500
Fixed Assets	11 558	10 143	363	184	6
Increase From Amortisation Charge For Year Intangible Assets	1 270	1 250	9 976
Increase From Depreciation Charge For Year Property Plant Equipment	168	165	178	179	178	6
Intangible Assets	11 226	9 976
Intangible Assets Gross Cost	12 496	12 496	12 496	12 496	12 496
Net Current Assets Liabilities	-22 259	-29 115	-45 202	-49 006	-49 734	-50 537
Number Shares Issued Fully Paid	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss	-10 801	-8 271
Property Plant Equipment Gross Cost	500	500	541	541	541
Provisions For Liabilities Balance Sheet Subtotal			69	35	1
Recoverable Value-added Tax	3 808	192		182	38
Total Additions Including From Business Combinations Intangible Assets	12 496
Total Additions Including From Business Combinations Property Plant Equipment	500		541
Total Assets Less Current Liabilities	-10 701	-18 972	-44 839	-48 822	-49 728	-50 537
Trade Creditors Trade Payables	27 847	36 367	45 638	90	488	681
Value-added Tax Payable			17			53
Amounts Owed To Directors					49 306	49 904
Loans From Directors			45 638	49 136	49 306

Company staff

Lee C.

Role: Director

Appointed: 26 May 2016

Latest update: 5 February 2024

Mark G.

Role: Director

Appointed: 26 May 2016

Latest update: 5 February 2024

People with significant control

Mark G.

Notified on 27 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee C.

Notified on 27 May 2016

Nature of control:

1/2 or less of voting rights

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Your Next Getaway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Mark G.

People with significant control

Mark G.

Lee C.

Accounts Documents

Company filings

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