Europe Bus Reservation Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Europe Bus Reservation Limited has existed in the business for 13 years. Registered with number 07754124 in the year 2011, it have office at 7 Bell Yard, London WC2A 2JR. This company began under the name Paris Mobilite, however for the last ten years has operated under the name Europe Bus Reservation Limited. The firm's declared SIC number is 79909 meaning Other reservation service activities n.e.c.. 2022/08/31 is the last time the accounts were filed.

Paris Mobilite Limited is a small-sized vehicle operator with the licence number PD1118728. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Three Spires Industrial Estate, 2 machines are available.

According to the latest data, there seems to be a solitary director in the company: Harris V. (since 2011-08-26). This firm had been controlled by Henri V. until 2015. Furthermore another director, namely Hans V. resigned in 2015.

Harris V. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Europe Bus Reservation Limited 2014-06-27
Paris Mobilite Limited 2011-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 389	-4 038	-4 952	4 536	13 285	25 498

Balance Sheet
Cash Bank On Hand							20 077	29 897	146 232	82 489	68 014
Current Assets	3 948	2 461	28 442	30 417	40 721	88 326	194 655	69 512	229 556	173 296	141 066
Debtors		1 935	13 092	22 773	36 923	79 967	174 578	39 615	83 324	90 807	73 052
Net Assets Liabilities						25 498	43 580	68 893	74 150	115 773	108 968
Other Debtors							171 480	4 440		10 921	12 298
Property Plant Equipment							3 980	1 990	2 870	3 387	1 694
Cash Bank In Hand	3 948	526	15 350	7 644	3 798	8 359
Net Assets Liabilities Including Pension Asset Liability	2 389	-4 038	-4 952	4 536	13 285	25 498
Tangible Fixed Assets		31 450		5 990	7 960	5 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 289	-4 138	-5 052	4 436	13 185	25 398
Shareholder Funds	2 389	-4 038	-4 952	4 536	13 285	25 498

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								5 465	10 657
Accumulated Depreciation Impairment Property Plant Equipment							5 970	7 960	8 678	11 494	14 307
Average Number Employees During Period							3	3	3	2	2
Bank Borrowings Overdrafts								20 307	128 846	138 107	106 533
Creditors						68 798	155 055	20 307	128 846	138 107	106 533
Fixed Assets		31 450		5 990	7 960	5 970	3 980	105 820	101 508	211 025	188 568
Increase From Amortisation Charge For Year Intangible Assets								5 465	5 192
Increase From Depreciation Charge For Year Property Plant Equipment								1 990	718	2 816	2 813
Intangible Assets								103 830	98 638	207 638	186 874
Intangible Assets Gross Cost								109 295
Net Current Assets Liabilities	2 389	-35 488	-4 952	-1 454	5 325	19 528	39 600	-16 620	101 488	42 855	26 933
Other Creditors							150 347	83 573	69 111	71 141	15 459
Other Taxation Social Security Payable							4 708	2 559	13 805	13 220	21 491
Property Plant Equipment Gross Cost							9 950	9 950	11 548	14 881	16 001
Total Additions Including From Business Combinations Intangible Assets								109 295
Total Assets Less Current Liabilities	2 389	-4 038	-4 952	4 536	13 285	25 498	43 580	89 200	202 996	253 880	215 501
Trade Debtors Trade Receivables							3 098	35 175	83 324	79 886	60 754
Total Additions Including From Business Combinations Property Plant Equipment									1 598	3 333	1 120
Trade Creditors Trade Payables									45 152	46 080	56 772
Creditors Due Within One Year	1 559	37 949	33 394	31 871	35 396	68 798
Number Shares Allotted		100			100
Other Debtors Due After One Year				22 773	35 194
Par Value Share		1			1
Secured Debts				31 871	35 396
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		37 000		7 487	9 950
Tangible Fixed Assets Cost Or Valuation		31 450		7 487	9 950
Tangible Fixed Assets Depreciation		5 550		1 497	1 990
Tangible Fixed Assets Depreciation Charged In Period		5 550		1 497	1 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 497
Tangible Fixed Assets Disposals			31 450		7 487

Company staff

Harris V.

Role: Director

Appointed: 26 August 2011

Latest update: 31 March 2024

People with significant control

Harris V.

Notified on 25 January 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 June 2015
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 November 2015
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 July 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Europe Bus Reservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harris V.

Henri V.

Hans V.

People with significant control

Harris V.

Accounts Documents

Company Vehicle Operator Data

Kinglong House

Address

City

Postal code

No. of Vehicles

Company filings

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