My Travel Counsellor Ltd
61 Rodney Street L1 9ER Liverpool
Number: 08769716
Incorporation date: 2013-11-11
Dissolution date: 2018-01-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08769716 eleven years ago, My Travel Counsellor Limited had been a private limited company until Tue, 16th Jan 2018 - the date it was dissolved. The company's last known registration address was 61 Rodney Street, Liverpool.
This limited company had one managing director: Karen H., who was formally appointed in 2015.
Karen H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 |
| Currency | ||
| Net Worth | 22 719 | 15 051 |
| Balance Sheet | ||
| Cash Bank In Hand | 8 080 | 3 433 |
| Current Assets | 25 780 | 21 069 |
| Debtors | 17 700 | 17 636 |
| Tangible Fixed Assets | 494 | 1 021 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 18 166 | 15 050 |
| Shareholder Funds | 22 719 | 15 051 |
| Other Financial Data | ||
| Creditors Due Within One Year | 8 107 | 7 039 |
| Net Current Assets Liabilities | 22 225 | 14 030 |
| Number Shares Allotted | 1 | 1 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 582 | 855 |
| Tangible Fixed Assets Cost Or Valuation | 582 | 1 437 |
| Tangible Fixed Assets Depreciation | 88 | 416 |
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 328 |
| Total Assets Less Current Liabilities | 22 719 | 15 051 |
| Advances Credits Directors | 14 434 | |
Role: Director
Appointed: 07 April 2015
Latest update: 12 May 2023
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Confirmation statement next due date | 25 November 2019 |
| Confirmation statement last made up date | 11 November 2016 |
| Annual Accounts 2 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 11 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 2 June 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 18 August 2016 |
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