City & Village Tours Limited in London, SE13 7SB

Description

Data updated on: 01-11-2023

The enterprise referred to as City & Village Tours was started on 2002-02-08 as a Private Limited Company. The enterprise's headquarters can be reached at London on Unit 4 California Building, Deals Gateway. Should you need to contact this business by post, its post code is SE13 7SB. The company reg. no. for City & Village Tours Limited is 04369991. The enterprise's declared SIC number is 79120 and their NACE code stands for Tour operator activities. The most recent annual accounts cover the period up to 2022-04-29 and the most current confirmation statement was filed on 2023-02-08.

There's 1 managing director at the current moment supervising this limited company, namely Gillian K. who has been utilizing the director's duties since 2002-02-08. That limited company had been controlled by Raman R. until eleven years ago. Furthermore, the director's responsibilities are constantly supported by a secretary - Raman R., who was chosen by this limited company 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	245 391	279 282	275 163

Balance Sheet
Cash Bank On Hand				225 213	218 717	114 586	111 334	127 657	142 336
Current Assets	206 170	228 014	221 610	296 503	295 706	146 261	112 817	133 867	145 411
Debtors	39 059	25 463	33 324	71 290	76 989	31 675	1 483	6 210	3 075
Net Assets Liabilities				312 639	337 360	323 341	244 337	223 816	206 634
Property Plant Equipment				213 228	206 223	203 386	200 549	198 017	195 028
Cash Bank In Hand	165 502	201 351	188 286
Net Assets Liabilities Including Pension Asset Liability	245 391	279 282	275 163
Stocks Inventory	1 609	1 200
Tangible Fixed Assets	215 948	211 051	209 160

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	245 291	279 182	275 063
Shareholder Funds	245 391	279 282	275 163

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-122 153	-2 000		-25 349	-69 258
Accumulated Depreciation Impairment Property Plant Equipment				18 632	22 415	25 252	28 089	31 079	34 068
Additions Other Than Through Business Combinations Property Plant Equipment								458
Average Number Employees During Period				6	6	4	2	2	2
Balances Amounts Owed By Related Parties				30 747	30 652
Creditors				197 092	164 569	24 306	50 000	45 000	35 000
Disposals Property Plant Equipment					6 272
Dividend Per Share Interim					310	320
Fixed Assets	215 948	211 051	209 160	213 228	206 223
Increase From Depreciation Charge For Year Property Plant Equipment					3 783	2 837	2 837	2 990	2 989
Net Current Assets Liabilities	87 962	113 362	66 003	99 411	253 290	121 955	93 788	96 148	115 864
Property Plant Equipment Gross Cost				231 860	228 638	228 638	228 638	229 096	229 096
Total Additions Including From Business Combinations Property Plant Equipment					3 050
Total Assets Less Current Liabilities	303 910	324 413	275 163	312 639	459 513	325 341	294 337	294 165	310 892
Creditors Due After One Year	58 519	45 131
Creditors Due Within One Year	118 208	114 652	155 607
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		495	2 871
Tangible Fixed Assets Cost Or Valuation	265 121	265 616	268 487
Tangible Fixed Assets Depreciation	49 173	54 565	59 327
Tangible Fixed Assets Depreciation Charged In Period		5 392	4 762

Company staff

Raman R.

Role: Secretary

Appointed: 08 February 2002

Latest update: 5 April 2024

Gillian K.

Role: Director

Appointed: 08 February 2002

Latest update: 5 April 2024

Raman R.

Role: Director

Appointed: 03 July 2011

Resigned: 01 February 2013

Latest update: 5 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2002

Resigned: 08 February 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 5 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 08 February 2002

Resigned: 08 February 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 5 April 2024

People with significant control

Gillian K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gillian K.

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 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	2023-04-29

City & Village Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raman R.

Gillian K.

Raman R.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Gillian K.

Accounts Documents

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