Gs Holidays & Travel Ltd
32 Addison Grove London W4 1ER
Number: 05491017
Incorporation date: 2005-06-24
Dissolution date: 2021-08-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Gs Holidays & Travel came into being in 2005 as a company enlisted under no 05491017, located at W4 1ER Chiswick at 32 Addison Grove. Its last known status was dissolved. Gs Holidays & Travel had been on the market for 16 years.
This specific firm was managed by 1 director: Victor N. who was administering it for three years.
Victor N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 868 | 12 272 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 75 | 7 | -30 | 6 568 | 963 | |||||
| Current Assets | 15 401 | 16 874 | 13 561 | 77 117 | 9 840 | 10 072 | 10 035 | 15 733 | 10 295 | 4 000 |
| Debtors | 10 377 | 10 377 | 13 363 | 5 164 | 9 765 | 10 065 | 10 065 | 9 165 | 9 332 | 4 000 |
| Net Assets Liabilities | 8 620 | 8 040 | 9 435 | 12 099 | 9 661 | 4 000 | ||||
| Other Debtors | 9 765 | 10 065 | 10 065 | 9 165 | 9 332 | 4 000 | ||||
| Cash Bank In Hand | 5 024 | 6 497 | 198 | 71 953 | 75 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 868 | 12 272 | 11 961 | 13 506 | 8 620 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||||
| Profit Loss Account Reserve | 6 868 | 8 272 | 7 961 | 9 506 | 4 620 | |||||
| Shareholder Funds | 10 868 | 12 272 | ||||||||
| Other Financial Data | ||||||||||
| Corporation Tax Payable | 34 | |||||||||
| Creditors | 1 220 | 2 032 | 600 | 3 634 | 634 | |||||
| Net Current Assets Liabilities | 10 868 | 12 272 | 11 961 | 13 506 | 8 620 | 8 040 | 9 435 | 12 099 | 9 661 | 4 000 |
| Other Creditors | 1 220 | 2 032 | 600 | 3 634 | 600 | |||||
| Capital Employed | 12 272 | 11 961 | 13 506 | 8 620 | ||||||
| Creditors Due Within One Year | 4 533 | 4 602 | 1 600 | 63 611 | 1 220 | |||||
| Number Shares Allotted | 4 000 | 4 000 | 4 000 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 10 868 | 12 272 | ||||||||
| Share Capital Allotted Called Up Paid | 4 000 | 4 000 | 4 000 | 4 000 | ||||||
Role: Director
Appointed: 05 March 2018
Latest update: 2 July 2023
Role: Secretary
Appointed: 01 July 2005
Latest update: 2 July 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 23 August 2021 |
| Confirmation statement last made up date | 09 August 2020 |
| Annual Accounts 27 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 27 March 2013 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 11 March 2014 | |
| Date Approval Accounts | 11 March 2014 |
(3 pages)