Joes Travel Limited
39 Castle Street LE1 5WN Leicester
Number: 06503277
Incorporation date: 2008-02-13
Dissolution date: 2016-07-12
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 06503277 sixteen years ago, Joes Travel Ltd had been a private limited company until 2016-07-12 - the day it was officially closed. The firm's last known office address was 39 Castle Street, Leicester.
The business was managed by a single managing director: Joginder C. who was leading it for two years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 4 654 | 8 132 | 10 887 | -21 289 |
| Balance Sheet | ||||
| Cash Bank In Hand | 8 080 | 13 154 | 7 424 | -29 |
| Current Assets | 8 080 | 23 961 | 51 879 | 58 971 |
| Debtors | 0 | 10 807 | 44 455 | 59 000 |
| Tangible Fixed Assets | 17 250 | 12 985 | 8 727 | 4 477 |
| Net Assets Liabilities Including Pension Asset Liability | 4 654 | 8 132 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 4 652 | 8 130 | 10 885 | -21 291 |
| Shareholder Funds | 4 654 | 8 132 | 10 887 | -21 289 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 28 814 | 49 719 | 84 737 | |
| Net Current Assets Liabilities | -12 596 | -4 853 | 2 160 | -25 766 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 32 314 | 32 314 | 32 314 | |
| Tangible Fixed Assets Depreciation | 15 064 | 19 329 | 23 587 | 27 837 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 258 | 4 250 | ||
| Total Assets Less Current Liabilities | 4 654 | 8 132 | 10 887 | -21 289 |
| Creditors Due Within One Year Total Current Liabilities | 20 676 | 28 814 | ||
| Fixed Assets | 17 250 | 12 985 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 4 265 | |||
Role: Director
Appointed: 01 May 2014
Latest update: 2 October 2023
| Account next due date | 30 November 2015 |
| Account last made up date | 28 February 2014 |
| Return next due date | 13 March 2015 |
| Return last made up date | 13 February 2014 |
| Annual Accounts 25 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 25 March 2014 |
| Annual Accounts 12 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 12 November 2013 |
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5 Lavender Close
WS5 4ST
Walsall
5 Lavender Close
WS5 4ST
Walsall