Crown Travel (liverpool) Ltd in Liverpool, L3 4DB

Description

Data updated on: 01-11-2023

08648241 - registration number used by Crown Travel (liverpool) Ltd. It was registered as a Private Limited Company on 2013-08-13. It has been on the British market for the last eleven years. This business can be gotten hold of in 05 Dubai Suite Prospect House Columbus Quay in Liverpool. The headquarters' post code assigned to this place is L3 4DB. This business's classified under the NACE and SIC code 79110 - Travel agency activities. Crown Travel (liverpool) Limited reported its account information for the financial year up to August 31, 2020. The firm's latest confirmation statement was submitted on August 13, 2021.

Regarding the limited company, the full scope of director's assignments have so far been executed by Melanie D. who was appointed on 2013-08-13. This limited company had been governed by Martyn C. until eleven years ago.

Melanie D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	28 320	27 368	30 726

Balance Sheet
Cash Bank On Hand					69 024	67 285
Current Assets		33 363	70 509	79 854	89 850	87 723
Debtors			5 770		20 825	20 438
Net Assets Liabilities					45 181	63 000
Property Plant Equipment					4 331	17 385
Cash Bank In Hand	30 000	33 363	64 739
Tangible Fixed Assets	9 833	7 867	6 293

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000
Profit Loss Account Reserve	-1 680	-2 632	726
Shareholder Funds	28 320	27 368	30 726

Other Financial Data
Accrued Liabilities					2 129	2 400
Accumulated Depreciation Impairment Property Plant Equipment					6 048	10 394
Additions Other Than Through Business Combinations Property Plant Equipment						17 400
Average Number Employees During Period					5	5
Creditors			46 076	46 635	49 000	42 108
Increase From Depreciation Charge For Year Property Plant Equipment						4 346
Net Current Assets Liabilities	18 487	19 501	24 433	33 219	40 850	45 615
Number Shares Issued Fully Paid					30 000	30 000
Other Creditors					255	382
Other Remaining Borrowings						292
Par Value Share	1	1	1			1
Property Plant Equipment Gross Cost					10 379	27 779
Taxation Social Security Payable					24 050	18 015
Total Borrowings						292
Trade Creditors Trade Payables					22 565	21 019
Trade Debtors Trade Receivables					20 825	20 438
Director Remuneration					10 658	11 450
Creditors Due Within One Year	11 513	13 862	46 076
Fixed Assets			6 293	5 035	4 331
Number Shares Allotted	30 000	30 000	30 000
Share Capital Allotted Called Up Paid	30 000	30 000	30 000
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	167	2 133	3 707
Tangible Fixed Assets Depreciation Charged In Period	167	1 966	1 574
Total Assets Less Current Liabilities	28 320	27 368	30 726	38 254	45 181

Company staff

Melanie D.

Role: Director

Appointed: 13 August 2013

Latest update: 30 October 2023

People with significant control

Melanie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	27 August 2022
Confirmation statement last made up date	13 August 2021

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 August 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Crown Travel (liverpool) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie D.

Martyn C.

People with significant control

Melanie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Crown Travel (liverpool) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie D.

Martyn C.

People with significant control

Melanie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016