Clouds Above Business Travel Limited in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

The Clouds Above Business Travel Limited company has been in this business for at least eleven years, having launched in 2013. Started with registration number 08780973, Clouds Above Business Travel was set up as a Private Limited Company located in 169 High Street, Barnet EN5 5SU. It has been already eleven years from the moment Clouds Above Business Travel Limited is no longer identified under the business name Kismat Business Travel. The company's principal business activity number is 79110, that means Travel agency activities. The company's most recent financial reports describe the period up to November 30, 2022 and the latest confirmation statement was submitted on March 11, 2023.

In order to meet the requirements of their clientele, this firm is being directed by a number of two directors who are Bianca N. and Shashi T.. Their joint efforts have been of critical use to this firm since November 2013.

Previous company's names
Clouds Above Business Travel Limited 2013-12-13
Kismat Business Travel Limited 2013-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 050	1 724	1 827

Balance Sheet
Current Assets	43 077	37 739	58 093	34 872	40 852	30 671	31 512	18 954	125 542
Net Assets Liabilities			1 828	3 818	12 975	11 715	10 117	10 437	11 393
Property Plant Equipment					818	403			474
Cash Bank In Hand	2 011	3 174
Debtors	41 066	36 473
Net Assets Liabilities Including Pension Asset Liability	-2 050	1 724	1 827
Tangible Fixed Assets	533	266

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 052	1 722
Shareholder Funds	-2 050	1 724	1 827

Other Financial Data
Version Production Software				1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					13
Accumulated Depreciation Impairment Property Plant Equipment			800	800	1 215	1 630	2 033	2 033	2 269
Additions Other Than Through Business Combinations Property Plant Equipment					1 233				710
Average Number Employees During Period						1	1	1	1
Creditors			21 306	477	1 955	2 512	6 000	8 517	114 623
Fixed Assets	533	266			818	403			474
Increase From Depreciation Charge For Year Property Plant Equipment					415	415	403		236
Net Current Assets Liabilities	43 077	39 232	37 008	37 671	40 155	31 123	25 512	10 437	10 919
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 908	222	3 276	1 271	2 964
Property Plant Equipment Gross Cost			800	800	2 033	2 033	2 033	2 033	2 743
Total Assets Less Current Liabilities	43 610	39 498	37 008	37 671	40 973	31 526	25 512	10 437	11 393
Accruals Deferred Income		302
Creditors Due After One Year	45 660	37 472	35 181
Creditors Due Within One Year		717	21 307
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800
Tangible Fixed Assets Depreciation	267	534
Tangible Fixed Assets Depreciation Charged In Period	267	267

Company staff

Bianca N.

Role: Director

Appointed: 19 November 2013

Latest update: 24 February 2024

Shashi T.

Role: Director

Appointed: 19 November 2013

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Shashi T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bianca N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shashi T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bianca N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-11-19
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	5 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 May 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Clouds Above Business Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca N.

Shashi T.

People with significant control

Shashi T.

Bianca N.

Accounts Documents

Company filings

Filing category

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