New Horizons Travels & Tours Limited in London, NW6 1DD

Description

Data updated on: 01-11-2023

New Horizons Travels & Tours Limited,registered as Private Limited Company, with headquarters in 50 Burrard Road, West Hampstead, London. The main office's located in NW6 1DD. This company has been 26 years in the UK. The company's registered no. is 03563875. New Horizons Travels & Tours Limited was registered twenty three years ago as Burma Expeditions. The firm's SIC code is 79110 and has the NACE code: Travel agency activities. The company's latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-05-14.

The directors currently enumerated by the following company include: Lucas R. appointed in 2022 in May, Frank R. appointed in 2014 in September and Mi R. appointed on 1998-05-14. What is more, the managing director's assignments are often supported by a secretary - Mi R., who was chosen by the following company in May 1998.

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

Previous company's names
New Horizons Travels & Tours Limited 2001-08-21
Burma Expeditions Limited 1998-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-40 142	-32 403	13 555	15 968	13 765

Balance Sheet
Current Assets	57 152	70 342	116 705	98 212	106 283	88 856	77 507	95 555	66 706	39 101	31 333
Net Assets Liabilities					13 765	12 345	16 083	16 365	12 159	11 457	9 858
Cash Bank In Hand	48 519	36 551	59 780	57 446
Debtors	8 633	33 791	56 925	40 766
Net Assets Liabilities Including Pension Asset Liability	-40 142	-32 403	13 555	15 968	13 765
Tangible Fixed Assets	276	799	666	571

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-40 144	-32 405	13 553	15 966
Shareholder Funds	-40 142	-32 403	13 555	15 968	13 765

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 749	3 614	3 627	8 164	2 604	765	1 250
Average Number Employees During Period							2	1	1	1
Creditors					87 197	73 562	58 761	75 715	52 485	27 285	20 529
Fixed Assets	276	799	666	571	428	665	964	723	542	406	304
Net Current Assets Liabilities	-40 418	-33 202	12 889	15 397	19 086	15 294	18 746	23 806	14 221	11 816	10 804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 966
Total Assets Less Current Liabilities	-40 142	-32 403	13 555	15 968	19 514	15 959	19 710	24 529	14 763	12 222	11 108
Accruals Deferred Income				3 088	5 749
Creditors Due Within One Year	97 570	103 544	103 816	79 727	87 197
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		789		96
Tangible Fixed Assets Cost Or Valuation	3 647	4 436	4 821	4 917
Tangible Fixed Assets Depreciation	3 371	3 637	4 155	4 346
Tangible Fixed Assets Depreciation Charged In Period		266		191

Company staff

Lucas R.

Role: Director

Appointed: 20 May 2022

Latest update: 31 March 2024

Frank R.

Role: Director

Appointed: 16 September 2014

Latest update: 31 March 2024

Mi R.

Role: Director

Appointed: 14 May 1998

Latest update: 31 March 2024

Mi R.

Role: Secretary

Appointed: 14 May 1998

Latest update: 31 March 2024

Frank R.

Role: Director

Appointed: 14 May 1998

Resigned: 14 May 2010

Latest update: 31 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 1998

Resigned: 14 May 1998

Address: London, N1 6AA

Latest update: 31 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 14 May 1998

Resigned: 14 May 1998

Latest update: 31 March 2024

People with significant control

Mi R.

Notified on 6 April 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	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	29 October 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31

New Horizons Travels & Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucas R.

Frank R.

Mi R.

Mi R.

Frank R.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Mi R.

Accounts Documents

Company filings

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