Europa Holidays Limited in Exeter, EX2 5WR

Description

Data updated on: 01-11-2023

Europa Holidays came into being in 1993 as a company enlisted under no 02873286, located at EX2 5WR Exeter at Woodwater House. The firm has been in business for 31 years and its last known state is active. This firm's SIC and NACE codes are 93199 and their NACE code stands for Other sports activities. 2022-05-31 is the last time when the company accounts were filed.

Alison K. and Charles K. are listed as enterprise's directors and have been working on the company success since November 1993. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Alison K. as a secretary since November 1993.

Executives with significant control over the firm are: Alison K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles K. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	13 665	20 224	20 272	23 433	24 736	25 441	26 256

Balance Sheet
Cash Bank On Hand							13 330	20 979
Current Assets	20 166	30 517	38 737	34 199	29 130	24 172	29 302	33 304	20 675	33 774	39 621	30 015	121 235
Debtors	8 362	9 412	17 890	20 858	12 856		15 972	12 325
Net Assets Liabilities							26 256	26 343	9 388	8 471	5 623	-17 114	-8 707
Property Plant Equipment							13 520	12 168
Cash Bank In Hand	11 804	21 105	20 847	13 341	16 274
Net Assets Liabilities Including Pension Asset Liability	13 665	20 224	20 272	23 433	24 736	25 441	26 256
Tangible Fixed Assets	22 131	20 728	19 984	18 546	16 691

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 663	20 222	20 270	23 431	24 734
Shareholder Funds	13 665	20 224	20 272	23 433	24 736	25 441	26 256

Other Financial Data
Accrued Liabilities Deferred Income							950	475	475	475	476	476
Accumulated Depreciation Impairment Property Plant Equipment								25 341
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable							441	235
Creditors							16 566	19 129	22 238	35 779	44 473	58 080	140 893
Fixed Assets	22 131	20 728	19 984	18 546	16 691	15 022	13 520	12 168	10 951	10 951	10 951	10 951	10 951
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 352
Increase From Depreciation Charge For Year Property Plant Equipment								1 352
Loans From Directors							8 482	13 366
Net Current Assets Liabilities	-8 466	-504	288	4 887	8 046	10 419	12 736	14 175	1 563	-2 005	-4 852	-28 065	-19 658
Other Creditors							4 870	4 870
Property Plant Equipment Gross Cost								37 509
Total Assets Less Current Liabilities	13 665	20 224	20 272	23 433	24 736	25 441	26 256	26 343	9 388	8 946	6 099	-17 114	-8 707
Trade Creditors Trade Payables							1 823	183
Trade Debtors Trade Receivables							15 972	12 325
Creditors Due Within One Year	28 632	31 021	38 449	29 312	16 003	13 753	16 566
Tangible Fixed Assets Additions		900	1 376	560
Tangible Fixed Assets Cost Or Valuation	34 673	35 573	36 949	37 509	37 509
Tangible Fixed Assets Depreciation	12 542	14 845	16 965	18 963	20 818
Tangible Fixed Assets Depreciation Charged In Period		2 303	2 120	1 998	1 855

Company staff

Alison K.

Role: Director

Appointed: 18 November 1993

Latest update: 15 March 2024

Alison K.

Role: Secretary

Appointed: 18 November 1993

Latest update: 15 March 2024

Charles K.

Role: Director

Appointed: 18 November 1993

Latest update: 15 March 2024

People with significant control

Alison K.

Notified on 10 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles K.

Notified on 10 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
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	2018-06-01
End Date For Period Covered By Report	2019-05-31
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	2022-06-01
End Date For Period Covered By Report	2023-05-31

Europa Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

Alison K.

Charles K.

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Alison K.

Charles K.

Accounts Documents

Company filings

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