Holiday United Limited in London, N15 5NN

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Holiday United Limited. The company first started 15 years ago and was registered with 06889740 as its reg. no. This head office of this firm is located in London. You can reach it at 22 West Green Road. The company's principal business activity number is 79110: Travel agency activities. 2022-03-31 is the last time when company accounts were reported.

At present, there’s only a single director in the company: Naraidoo S. (since 2010-09-30). That limited company had been supervised by Petrina T. till March 2013. Furthermore a different director, namely Anand A. gave up the position on 2017-02-28.

The companies that control this firm include: Imbel Travel Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at West Green Road, N15 5NN and was registered as a PSC under the registration number 01816024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 018	2 233	2 181	3 125	3 678	4 109	4 533

Balance Sheet
Current Assets	1 739	2 440	2 747	3 664	6 754	6 135	6 685	4 810	5 147	5 310	5 440	5 501	7 741
Net Assets Liabilities								4 728	4 991	5 256	5 392	5 488	7 274
Debtors	1 739	2 440	2 747	3 664	6 754	6 135
Net Assets Liabilities Including Pension Asset Liability	2 018	2 233	2 428	3 125	3 678	4 109	4 533
Tangible Fixed Assets	279	209	157	118	88	66

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	1 718	1 933	1 881	2 825	3 378	3 809
Shareholder Funds	2 018	2 233	2 181	3 125	3 678	4 109	4 533

Other Financial Data
Creditors								120	184	75	64	25	476
Fixed Assets	279	209	157	118	88	66	50	38	28	21	16	12	9
Net Current Assets Liabilities	1 739	2 024	2 024	3 007	3 590	4 043	4 483	4 690	4 963	5 310	5 440	5 476	7 265
Total Assets Less Current Liabilities	2 018	2 233	2 428	3 125	3 678	4 109	4 533	4 728	4 991	5 331	5 392	5 488	7 274
Creditors Due Within One Year		416	416	657	3 164	2 092	2 202
Number Shares Allotted		300	300	300	300	300
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500	500
Tangible Fixed Assets Depreciation	221	291	343	382	412	434
Tangible Fixed Assets Depreciation Charged In Period		70	52	39	30	22

Company staff

Naraidoo S.

Role: Director

Appointed: 30 September 2010

Latest update: 7 March 2024

People with significant control

Imbel Travel Limited

Address: 22 West Green Road, London, N15 5NN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 01816024

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

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
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Holiday United Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naraidoo S.

Petrina T.

Anand A.

People with significant control

Imbel Travel Limited

Accounts Documents

Company filings

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