Marsons Travel Ltd in London, SW18 4SX

Description

Data updated on: 01-11-2023

Marsons Travel Ltd is categorised as Private Limited Company, that is located in 633 Garratt Lane in London. The headquarters' zip code SW18 4SX. This business has existed fourteen years in this business. The company's registered no. is 07475014. This enterprise's principal business activity number is 79110 which stands for Travel agency activities. The company's most recent accounts cover the period up to 31st December 2022 and the latest confirmation statement was filed on 20th December 2022.

We have one director presently managing this particular business, specifically Mohammad S. who's been executing the director's tasks for fourteen years. This business had been presided over by Irfan A. up until 2011-07-29.

Mohammad S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-9 222	-19 193	-23 336	-26 177	-45 168	-72 936

Balance Sheet
Cash Bank In Hand	2 115	4 428	4 945	3 966	9 094	9 579
Current Assets	4 271	8 523	8 020	8 088	11 996	10 981
Debtors	2 156	4 095	3 075	4 122	2 902	1 402
Net Assets Liabilities Including Pension Asset Liability	-9 222	-19 193	-23 336	-26 177	-45 168	-72 936
Tangible Fixed Assets	3 640	2 730	1 820	910		3 682

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 322	-19 293	-23 436	-26 277	-45 268	-73 036
Shareholder Funds	-9 222	-19 193	-23 336	-26 177	-45 168	-72 936

Other Financial Data
Creditors Due Within One Year	17 133	30 446	33 176	35 175	57 164	87 599
Fixed Assets	3 640	2 730	1 820	910		3 682
Net Current Assets Liabilities	-12 862	-21 923	-25 156	-27 087	-45 168	-76 618
Tangible Fixed Assets Additions						4 603
Tangible Fixed Assets Cost Or Valuation	4 550	4 550	4 550	4 550	4 550	9 153
Tangible Fixed Assets Depreciation	910	1 820	2 730	3 640	4 550	5 471
Tangible Fixed Assets Depreciation Charged In Period		910	910	910	910	921
Total Assets Less Current Liabilities	-9 222	-19 193	-23 336	-26 177	-45 168	-72 936

Company staff

Mohammad S.

Role: Director

Appointed: 21 December 2010

Latest update: 24 January 2024

People with significant control

Mohammad S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 June 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 August 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017

Marsons Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad S.

Irfan A.

People with significant control

Mohammad S.

Accounts Documents

Company filings

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