2006 is the date that marks the establishment of London Star Travel Ltd, the company located at 290 A Old Kent Road, , London. This means it's been 18 years London Star Travel has existed in this business, as it was founded on 2006-08-10. The firm registration number is 05902465 and the area code is SE1 5UE. The firm currently known as London Star Travel Ltd was known under the name M & A Travel Agency until 2008-01-30 then the name got changed. The enterprise's principal business activity number is 79110 which stands for Travel agency activities. The business most recent accounts describe the period up to August 31, 2022 and the latest confirmation statement was filed on August 22, 2022.
London Star Travel Ltd
General information
Name:
London Star Travel Limited
Office Address:
290 A Old Kent Road SE1 5UE London
Number: 05902465
Incorporation date: 2006-08-10
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
London Star Travel Ltd 2008-01-30
-
M & A Travel Agency Limited 2006-08-10
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 33 307 | 32 671 | 40 116 | 40 144 | 40 534 | 43 183 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 13 769 | 31 488 | 29 160 | 65 391 | 42 713 | 13 392 | 23 325 | |||||
| Current Assets | 34 888 | 34 543 | 53 422 | 50 856 | 58 608 | 71 164 | 76 889 | 106 286 | 150 223 | 172 365 | 65 290 | 69 676 |
| Debtors | 29 306 | 33 902 | 13 360 | 13 160 | 30 682 | 57 395 | 45 401 | 26 949 | 28 176 | 129 652 | 51 898 | 46 351 |
| Net Assets Liabilities | 43 182 | 46 607 | 71 696 | 80 403 | 30 497 | -70 738 | -97 639 | |||||
| Other Debtors | 57 289 | 51 898 | 31 036 | |||||||||
| Property Plant Equipment | 2 571 | 1 364 | 708 | 4 052 | 2 395 | 6 832 | 5 398 | |||||
| Cash Bank In Hand | 5 582 | 641 | 40 062 | 37 696 | 27 926 | 13 769 | ||||||
| Tangible Fixed Assets | 554 | 415 | 4 756 | 4 756 | 3 779 | 2 571 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 307 | 32 671 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
| Profit Loss Account Reserve | -6 693 | -7 329 | 116 | 144 | 534 | 3 183 | ||||||
| Shareholder Funds | 33 307 | 32 671 | 40 116 | 40 144 | 40 534 | 43 183 | ||||||
| Other Financial Data | ||||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 2 024 | |||||||
| Accrued Liabilities | 1 800 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 459 | 6 666 | 7 322 | 8 978 | 10 634 | 12 068 | 13 502 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 5 000 | 5 871 | |||||||||
| Administration Support Average Number Employees | 1 | 1 | ||||||||||
| Average Number Employees During Period | 9 | 5 | 5 | 5 | ||||||||
| Bank Borrowings | 50 000 | 100 000 | 90 000 | |||||||||
| Bank Borrowings Overdrafts | 5 278 | |||||||||||
| Creditors | 6 209 | 7 907 | 10 035 | 68 028 | 149 414 | 42 860 | 37 613 | |||||
| Fixed Assets | 554 | 415 | 2 571 | 1 364 | 708 | 4 052 | 2 396 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 207 | 656 | 1 656 | 1 656 | 1 434 | 1 434 | ||||||
| Marketing Average Number Employees | 2 | |||||||||||
| Net Current Assets Liabilities | 32 753 | 32 256 | 35 360 | 35 388 | 36 755 | 40 612 | 68 982 | 96 251 | 82 195 | 22 951 | 22 430 | 32 063 |
| Nominal Value Allotted Share Capital | 40 000 | 40 000 | 40 000 | |||||||||
| Number Shares Allotted | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Other Creditors | 33 458 | 20 522 | 45 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 8 030 | 8 030 | 8 030 | 13 030 | 13 030 | 18 900 | 18 900 | |||||
| Selling Average Number Employees | 6 | 4 | ||||||||||
| Taxation Social Security Payable | 18 645 | 16 283 | ||||||||||
| Total Assets Less Current Liabilities | 33 307 | 32 671 | 40 116 | 40 144 | 40 534 | 43 183 | 70 346 | 96 959 | 286 247 | 25 347 | 29 262 | 37 461 |
| Trade Creditors Trade Payables | 103 153 | 6 055 | 30 535 | |||||||||
| Trade Debtors Trade Receivables | 72 363 | 15 315 | ||||||||||
| Creditors Due Within One Year | 2 135 | 2 287 | 18 062 | 15 468 | 21 853 | 30 552 | ||||||
| Debtors Due After One Year | -6 610 | |||||||||||
| Share Capital Allotted Called Up Paid | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
| Tangible Fixed Assets Additions | 5 461 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 339 | 2 339 | 7 800 | 8 030 | ||||||||
| Tangible Fixed Assets Depreciation | 1 785 | 1 924 | 3 044 | 4 251 | 5 459 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 139 | 1 120 | 1 208 | |||||||||
Company staff
Gibreel A.
Role: Director
Appointed: 22 May 2019
Latest update: 8 February 2024
People with significant control
Gibreel A.
Notified on
7 November 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 | 05 September 2023 |
| Confirmation statement last made up date | 22 August 2022 |
| Annual Accounts 25 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 25 February 2013 |
| Annual Accounts 22 November 2013 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 22 November 2013 |
| Annual Accounts 5 March 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 5 March 2015 |
| Annual Accounts 23 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 23 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2016 |
Company filings
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Accounts
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Annual return
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Change of name
Confirmation statement
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Gazette
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Officers
Persons with significant control
Free Download
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 (AA)
filed on: 30th, May 2023
filed on: 30th, May 2023
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2013
Address:
193 Streatham High Road
Post code:
SW16 6EG
City / Town:
London
HQ address,
2014
Address:
193 Streatham High Road
Post code:
SW16 6EG
City / Town:
London
HQ address,
2016
Address:
193 Streatham High Road
Post code:
SW16 6EG
City / Town:
London
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