L C B Travel Limited in Essex, IG1 4TG

Description

Data updated on: 02-01-2021

The company referred to as L C B Travel was started on November 5, 2001 as a private limited company. The company headquarters was located in Essex on 249 Cranbrook Road, Ilford. The address area code is IG1 4TG. The official registration number for L C B Travel Limited was 04316618. L C B Travel Limited had been active for nineteen years up until dissolution date on November 17, 2020.

The business was managed by 1 director: Colin B. who was with it for fifteen years.

Colin B. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	12 508	1 561	-19 209	12 061	3 085	192

Balance Sheet
Cash Bank In Hand		4 121	1 547	1 547	879	6 197
Current Assets	39 471	29 399	33 143	33 143	39 530	52 696
Debtors	39 471	57 863	31 596	31 596	38 651	46 499
Net Assets Liabilities Including Pension Asset Liability	12 508	48 729	2 447	2 447	3 085
Tangible Fixed Assets	65 268	62 826	41 951	41 950	36 702	52 239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 408	1 461	-19 309	2 347	2 985	92
Shareholder Funds	12 508	1 561	-19 209	12 061	3 085	192

Other Financial Data
Creditors Due After One Year	19 946	13 037	6 128	6 859	642	13 504
Creditors Due Within One Year	72 285	77 627	88 175	66 518	72 505	91 239
Net Current Assets Liabilities	-32 814	-48 228	-55 032	-26 221	-32 975	-38 543
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	65 268	62 826	41 950	41 950	36 702
Secured Debts	36 908	29 636	13 560	12 552	27 692
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 500	657		11 614	34 780
Tangible Fixed Assets Cost Or Valuation	184 022	202 522	177 117	177 116	123 713	153 548
Tangible Fixed Assets Depreciation	118 754	137 446	135 166	112 107	87 011	101 309
Tangible Fixed Assets Depreciation Charged In Period		18 692	13 982		14 391	17 413
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 512		39 487	3 115
Tangible Fixed Assets Disposals			26 062		45 149	4 945
Total Assets Less Current Liabilities	32 454	14 598	-13 081	8 575	3 727	13 696

Company staff

Colin B.

Role: Director

Appointed: 01 November 2005

Latest update: 11 May 2023

Tina C.

Role: Secretary

Appointed: 05 November 2001

Latest update: 11 May 2023

Ashok B.

Role: Nominee Secretary

Appointed: 05 November 2001

Resigned: 05 November 2001

Latest update: 11 May 2023

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 05 November 2001

Resigned: 05 November 2001

Latest update: 11 May 2023

Linda C.

Role: Director

Appointed: 05 November 2001

Resigned: 01 November 2005

Latest update: 11 May 2023

People with significant control

Colin B.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	17 November 2019
Confirmation statement last made up date	03 November 2018

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 29 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

L C B Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Tina C.

Ashok B.

Bhardwaj Corporate Services Limited

Linda C.

People with significant control

Colin B.

Accounts Documents

Company Vehicle Operator Data

Winston Farm

Address

City

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No. of Vehicles

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