Cultural And Religious Travel Services Limited in Hove, BN3 3GQ

Description

Data updated on: 01-11-2023

Cultural And Religious Travel Services Limited with Companies House Reg No. 09494426 has been operating on the market for nine years. The Private Limited Company can be reached at 16 Avenue Court, 16 Avenue Court, Palmeira Avenue in Hove and company's zip code is BN3 3GQ. The firm's classified under the NACE and SIC code 79110 - Travel agency activities. Thu, 31st Mar 2022 is the last time when account status updates were reported.

For nine years, the following firm has only had an individual managing director: Jonathan B. who has been supervising it since 2015-03-17.

Executives who have control over the firm are as follows: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arianna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 847

Balance Sheet
Cash Bank In Hand	22 269
Cash Bank On Hand	22 269	37 976	6 706	8 076	2 443	218	741	1 483
Current Assets	22 574	38 327	6 789	8 334	2 844	2 816	1 034	1 558
Debtors	305	351	83	258	401	2 598	293	75
Net Assets Liabilities	1 847	392	812	21	2	-8 435	-13 631	1 748
Net Assets Liabilities Including Pension Asset Liability	1 847
Other Debtors	305	351	83	258	401	2 598	293	75
Property Plant Equipment	405	2 063	2 072	2 579	3 633	3 902	4 012
Tangible Fixed Assets	405

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 846
Shareholder Funds	1 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	135	823	1 514	2 138	2 819	3 835	5 043	6 370
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	21 051	39 585	7 655	10 402	5 785	14 411	18 075	3 548
Creditors Due Within One Year	21 051
Dividends Paid		19 500	29 500
Increase From Depreciation Charge For Year Property Plant Equipment		688	691	624	681	1 016	1 208	1 327
Net Current Assets Liabilities	1 523	-1 258	-866	-2 068	-2 941	-11 595	-17 041	-1 990
Number Shares Allotted	1
Other Creditors	13 060	34 988	97	7 235	74	14 339	18 075	10
Other Taxation Social Security Payable	7 991	4 597	7 558	3 167	5 711	72		3 538
Par Value Share	1
Profit Loss		18 044	29 920
Property Plant Equipment Gross Cost	540	2 886	3 586	4 717	6 452	7 737	9 055	10 985
Provisions For Liabilities Balance Sheet Subtotal	81	413	394	490	690	742	602	877
Provisions For Liabilities Charges	81
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	540
Tangible Fixed Assets Cost Or Valuation	540
Tangible Fixed Assets Depreciation	135
Tangible Fixed Assets Depreciation Charged In Period	135
Total Additions Including From Business Combinations Property Plant Equipment		2 346	700	1 131	1 735	1 285	1 318	1 930
Total Assets Less Current Liabilities	1 928	805	1 206	511	692	-7 693	-13 029	2 625

Company staff

Jonathan B.

Role: Director

Appointed: 17 March 2015

Latest update: 7 May 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Arianna D.

Notified on 15 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cultural And Religious Travel Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Arianna D.

Accounts Documents

Company filings

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