Elva Luxury Travel Ltd in Sevenoaks, TN13 2TJ

Description

Data updated on: 01-11-2023

Elva Luxury Travel Ltd may be contacted at Westmoor London Road, Dunton Green in Sevenoaks. The zip code is TN13 2TJ. Elva Luxury Travel has been present in this business since the firm was set up in 2014. The reg. no. is 09056624. The enterprise's declared SIC number is 79110 and their NACE code stands for Travel agency activities. Elva Luxury Travel Limited reported its account information for the period that ended on 2022-05-31. The business latest confirmation statement was filed on 2023-05-27.

This firm owes its success and unending growth to a team of two directors, namely Peter S. and Nicole S., who have been guiding the firm since 2018.

Executives with significant control over the firm are: Nicole S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter S. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	44	5

Balance Sheet
Cash Bank In Hand	7 896	7 640
Cash Bank On Hand		7 640	32 343	15 775	36 856	41 313	59 449	107 315	96 909
Current Assets	7 896	8 317	35 306	18 571	57 557	41 720	59 872	114 407	110 124
Debtors		677	2 963	2 796	20 701	407	423	7 092	13 215
Net Assets Liabilities						27 296	14 869	31 332	38 143
Other Debtors			1 511				423
Property Plant Equipment		300	149		15 614	179	69	1
Tangible Fixed Assets		300

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	43	4
Shareholder Funds	44	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		151	302	451	3 860	605	715	783	920
Average Number Employees During Period			1	2	2	2	2	2	2
Bank Borrowings Overdrafts								6 114
Corporation Tax Payable				4 787	14 103	13 754
Creditors		8 613	25 815	16 503	62 597	14 603	30 571	26 495	72 259
Creditors Due Within One Year	7 852	8 612
Dividends Paid			47 351	26 745	51 061	41 332		50 167	93 000
Increase From Depreciation Charge For Year Property Plant Equipment			151	149	3 409	110	110	68	137
Net Current Assets Liabilities	44	-295	9 491	2 068	-5 040	27 117	45 371	57 826	37 865
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	100	100
Other Creditors		1 853	11 337				30 571	26 495	35 117
Other Taxation Social Security Payable		6 596	14 315			14 353	13 754	26 419	36 563
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income					793
Profit Loss			56 987	19 074	59 567	58 054		66 630	99 812
Property Plant Equipment Gross Cost		451	451	451	19 474	784	784	783	1 198
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		451
Tangible Fixed Assets Cost Or Valuation		451
Tangible Fixed Assets Depreciation		151
Tangible Fixed Assets Depreciation Charged In Period		151
Total Additions Including From Business Combinations Property Plant Equipment					19 023				415
Total Assets Less Current Liabilities	44	4	9 640	2 068	10 574	27 296	45 440	57 827	38 143
Trade Creditors Trade Payables		164	163	163	1 214	250	206	162	579
Trade Debtors Trade Receivables		677	1 452	2 796	19 908	407		7 092	13 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 365
Disposals Property Plant Equipment						18 690

Company staff

Peter S.

Role: Director

Appointed: 06 April 2018

Latest update: 23 January 2024

Nicole S.

Role: Director

Appointed: 27 May 2014

Latest update: 23 January 2024

People with significant control

Nicole S.

Notified on 27 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter S.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicole S.

Notified on 6 April 2018

Ceased on 6 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elva Luxury Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Nicole S.

People with significant control

Nicole S.

Peter S.

Nicole S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies