Heritage Itinerary Ltd in London, SW11 4LY

Description

Data updated on: 01-11-2023

This business operates under the name of Heritage Itinerary Ltd. This company was started 11 years ago and was registered with 08667179 as the registration number. This headquarters of this firm is based in London. You can reach it at Flat 1, 134a Battersea Park Road. The enterprise's principal business activity number is 79909 which means Other reservation service activities n.e.c.. Its latest annual accounts cover the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Wednesday 5th April 2023.

Presently, this limited company is directed by just one director: Shahida P., who was chosen to lead the company in August 2013.

Shahida P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-3 115	-10 803

Balance Sheet
Current Assets	409	335	21	24	17	17	17	17
Net Assets Liabilities		-10 803	-14 908	-18 129	-19 578	22 182	1 355	1 372
Cash Bank In Hand	409
Net Assets Liabilities Including Pension Asset Liability	-3 115	-10 803

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 215
Shareholder Funds	-3 115	-10 803

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		299	299	598	299	1 455	299	299
Creditors		10 839	17 167	20 392	21 833	23 282	901	884
Fixed Assets			2 537	2 537	2 537	2 537	2 537	2 537
Net Current Assets Liabilities	-3 115	-10 504	-17 146	-20 368	-21 816	23 265	884	867
Total Assets Less Current Liabilities	-3 115	-10 504	-14 609	-17 830	-19 279	20 727	1 654	1 671
Average Number Employees During Period						1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Accruals Deferred Income		299
Creditors Due Within One Year	3 524	10 839
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Shahida P.

Role: Director

Appointed: 28 August 2013

Latest update: 29 March 2024

People with significant control

Shahida P.

Notified on 1 May 2016

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	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 August 2014
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Heritage Itinerary Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahida P.

People with significant control

Shahida P.

Accounts Documents

Company filings

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