Parker Travel Limited in London, E11 2SU

Description

Data updated on: 01-11-2023

Parker Travel Limited with the registration number 05848099 has been a part of the business world for eighteen years. The Private Limited Company can be reached at 56 New Wanstead, , London and company's area code is E11 2SU. The firm's SIC and NACE codes are 79120 which means Tour operator activities. Thu, 30th Jun 2022 is the last time when company accounts were reported.

Siobhan F. is the following company's only director, that was appointed in 2006 in June.

Siobhan F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-58 798	-56 545

Balance Sheet
Cash Bank In Hand	14 992	4 811
Cash Bank On Hand		4 811	23 723	20 027	23 725	3 532	611	192
Current Assets	48 776	24 292	37 443	29 639	37 393	12 356	3 140	2 905
Debtors	33 784	19 481	13 720	9 612	13 668	8 824	2 529	2 713
Net Assets Liabilities		-56 545	-55 825	-53 326	-52 787	-56 253	-58 544
Property Plant Equipment		464	1 086	815	544	408	306	230
Tangible Fixed Assets	464	464

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-58 799	-56 546
Shareholder Funds	-58 798	-56 545

Other Financial Data
Accrued Liabilities		21 495	33 855	23 500	31 099	12 111	450	338
Accumulated Depreciation Impairment Property Plant Equipment		1 406	1 767	2 038	2 309	2 445	2 547	2 623
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		81 301	56 000	56 000	56 000	56 000	61 990	63 263
Creditors Due Within One Year	108 038	81 301
Increase From Depreciation Charge For Year Property Plant Equipment			361	271	271	136	102	76
Net Current Assets Liabilities	-59 262	-57 009	-911	1 859	2 669	-661	-58 850	-60 358
Number Shares Allotted		1
Other Creditors		3 709
Other Taxation Social Security Payable		281	403	498	244	663
Par Value Share		1
Prepayments		19 481	13 720	9 612	13 668	8 824	2 322	2 547
Property Plant Equipment Gross Cost		1 870	2 853	2 853	2 853	2 853	2 853
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 870
Tangible Fixed Assets Depreciation	1 406
Total Additions Including From Business Combinations Property Plant Equipment			983
Total Assets Less Current Liabilities	-58 798	-56 545	175	2 674	3 213	-253	-58 544	-60 128

Company staff

Siobhan F.

Role: Director

Appointed: 15 June 2006

Latest update: 5 March 2024

People with significant control

Siobhan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2023
Confirmation statement last made up date	15 June 2022

Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Parker Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan F.

Geoffrey P.

People with significant control

Siobhan F.

Accounts Documents

Company filings

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