Pj Advance Travel Ltd in London, N14 5JR

Description

Data updated on: 01-11-2023

Pj Advance Travel Ltd with the registration number 09503058 has been competing in the field for nine years. This particular Private Limited Company can be reached at First Floor, 10 Hampden Square, London and their zip code is N14 5JR. This company's principal business activity number is 79909 and has the NACE code: Other reservation service activities n.e.c.. The latest financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-23.

Regarding this particular business, all of director's responsibilities have so far been fulfilled by Pamela S. who was assigned to lead the company in 2015. To find professional help with legal documentation, this business has been utilizing the skillset of Scott S. as a secretary since the appointment on 2019-06-01.

Pamela 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	221 359	206 713	215 000	331 542	422 111	293 714	344 950	474 680
Current Assets	221 413	207 393	215 218	331 760	422 329	304 726	398 575	499 077
Debtors	54	680	218	218	218	11 012	53 625	24 397
Net Assets Liabilities	94 130	167 018	198 546	257 158	322 163	302 152	364 131	443 004
Other Debtors		462				9 514		9 067
Property Plant Equipment			937	797	677	1 475	1 254	1 567
Cash Bank In Hand	221 359
Net Assets Liabilities Including Pension Asset Liability	94 130

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	94 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			234	374	494	754	975	1 252
Additions Other Than Through Business Combinations Property Plant Equipment			1 171			1 058		590
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	33 507	30 722	16 098	24 518	28 694	2 984	27 733	50 630
Creditors	127 283	40 375	17 609	75 399	100 843	4 049	35 698	57 640
Increase From Depreciation Charge For Year Property Plant Equipment			234	140	120	260	221	277
Net Current Assets Liabilities	94 130	167 018	197 609	256 361	321 486	300 677	362 877	441 437
Other Creditors	93 700	600	1 386	47 335	67 516	893	1 335	1 199
Other Taxation Social Security Payable	76	9 053	125	3 546	4 633	172	6 630	5 811
Property Plant Equipment Gross Cost			1 171	1 171	1 171	2 229	2 229	2 819
Trade Debtors Trade Receivables	54	218	218	218	218	1 498	53 625	15 330
Capital Employed	94 130
Creditors Due Within One Year	127 283
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Scott S.

Role: Secretary

Appointed: 01 June 2019

Latest update: 3 March 2024

Pamela S.

Role: Director

Appointed: 23 March 2015

Latest update: 3 March 2024

People with significant control

Pamela S.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pj Advance Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

Pamela S.

People with significant control

Pamela S.

Accounts Documents

Company filings

Filing category

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