Flights And Packages Limited in London, SE1 6SW

Description

Data updated on: 01-11-2023

Flights And Packages Limited can be contacted at London at Accountancy House. Anyone can search for the company by the area code - SE1 6SW. This firm has been operating on the English market for fifteen years. This enterprise is registered under the number 06871883 and its last known state is active. The company's SIC code is 79110 and has the NACE code: Travel agency activities. The company's latest annual accounts cover the period up to May 31, 2023 and the latest annual confirmation statement was released on July 9, 2023.

Right now, the following company is administered by a solitary director: Inderpal S., who was appointed in 2009. This company had been directed by Balbir S. up until June 2009.

Inderpal S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	61 023	67 579	93 016	105 760	109 223	166 135

Balance Sheet
Cash Bank On Hand						626 672	355 805		785 873	713 792		510 836	474 685
Current Assets	690 838	332 921	295 102	366 804	742 849	1 034 962	771 724	824 328	1 366 619	918 059	808 939	596 274	890 288
Debtors	146 477	43 590	121 914	141 438	259 583	408 290	415 919		580 746	204 267		122 141	415 603
Net Assets Liabilities						166 135	196 176	199 481	232 009	128 268	187 602	179 387	-10 246
Other Debtors												78 010	346 520
Property Plant Equipment						7 145	5 859		3 939	3 230		2 172	1 698
Cash Bank In Hand	544 361	289 331	173 188	225 366	483 266	626 672
Net Assets Liabilities Including Pension Asset Liability	61 023	67 579	93 016	105 760	109 223	166 135
Tangible Fixed Assets	20 754	16 604	13 283	10 626	8 713	7 145

Capital & Reserves
Called Up Share Capital	100	100	100	10 000	10 000	30 000
Profit Loss Account Reserve	60 923	67 479	92 916	95 760	99 223	136 135
Shareholder Funds	61 023	67 579	93 016	105 760	109 223	166 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 409	25 695		27 615	28 324		29 382	29 856
Average Number Employees During Period									4	4	3	6	6
Bank Borrowings Overdrafts												175 733	125 684
Corporation Tax Recoverable												36 703	36 703
Creditors						875 972	431 407	374 651	771 749	551 021	773 983	545 826	181 958
Deferred Tax Asset Debtors													32 380
Fixed Assets	20 754	16 604	13 283	10 626	8 713	7 145	5 859	4 804	3 939	3 230	2 649	2 172
Increase From Depreciation Charge For Year Property Plant Equipment							1 286			709			474
Net Current Assets Liabilities	40 269	50 975	79 733	95 134	100 510	158 990	340 317	449 677	594 870	367 038	34 956	50 448	170 014
Other Creditors												56 274	56 274
Other Taxation Social Security Payable													10 480
Property Plant Equipment Gross Cost						31 554	31 554		31 554	31 554		31 554
Total Assets Less Current Liabilities	61 023	67 579	93 016	105 760	109 223	166 135	346 176	454 481	598 809	370 268	69 514	52 620	171 712
Trade Debtors Trade Receivables												7 428
Creditors Due Within One Year	650 569	281 946	215 369	271 670	642 339	875 972
Number Shares Allotted		100			10 000
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		10 000	10 000
Tangible Fixed Assets Cost Or Valuation	31 554	31 554	31 554	31 554	31 554	31 554
Tangible Fixed Assets Depreciation	10 800	14 950	18 271	20 928	22 841	24 409
Tangible Fixed Assets Depreciation Charged In Period		4 150	3 321	2 657	1 913	1 568

Company staff

Inderpal S.

Role: Director

Appointed: 22 June 2009

Latest update: 13 April 2024

People with significant control

Inderpal S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

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 28 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	28 February 2014
Annual Accounts 26 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	26 February 2015
Annual Accounts 29 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	29 February 2016
Annual Accounts 27 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	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
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	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Flights And Packages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderpal S.

Jatinder S.

Balbir S.

People with significant control

Inderpal S.

Accounts Documents

Company filings

Filing category

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