Pv Travel Consultancy Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Pv Travel Consultancy Ltd with the registration number 08290955 has been on the market for twelve years. This Private Limited Company can be found at 37 Warren Street, in London and company's area code is W1T 6AD. This business's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 30th November 2022 and the latest annual confirmation statement was filed on 18th November 2022.

The knowledge we have about the enterprise's executives shows there are two directors: Kiranjeet V. and Satinder V. who joined the company's Management Board on November 13, 2012.

Satinder V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		107 903	99 020	82 133	71 385	78 953	113 487	116 729
Current Assets	125 333	184 511	128 647	128 229	83 302	89 672	119 819	169 093
Debtors	46 638	76 608	29 627	46 096	11 917	10 719	6 332	52 364
Net Assets Liabilities		7 564	10 811	24 966	15 839	581	7 275	3 399
Other Debtors		317	1 131	802		9 597
Property Plant Equipment		10
Cash Bank In Hand	78 695	107 903
Net Assets Liabilities Including Pension Asset Liability	7 450	7 564
Tangible Fixed Assets	200	10

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 350	7 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		765	775	775	775	775	775	775
Amounts Owed To Directors							4 133	26
Average Number Employees During Period		4	4	4	4	4	4	3
Bank Borrowings						50 000	6 217	5 117
Corporation Tax Payable		8 152	10 724	10 413	4 333	692	2 172
Creditors		176 957	117 836	103 263	67 463	39 091	71 494	128 613
Increase From Depreciation Charge For Year Property Plant Equipment			10
Net Current Assets Liabilities	7 250	7 554	10 811	24 966	15 839	50 581	48 325	40 480
Other Creditors		1 239	16 083	15 037	24 634	38 785	6 619	12 257
Other Taxation Social Security Payable		260	219		368
Property Plant Equipment Gross Cost		775	775	775	775	775	775	775
Total Assets Less Current Liabilities					15 839	50 581	48 325	40 480
Trade Creditors Trade Payables		166 592	90 095	77 148	37 571	240	52 353	111 213
Trade Debtors Trade Receivables		76 291	28 496	45 294	11 917		6 008	51 426
Capital Employed	7 450	7 564
Creditors Due Within One Year	118 083	176 957
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	775	775
Tangible Fixed Assets Depreciation	575	765
Tangible Fixed Assets Depreciation Charged In Period		190

Company staff

Kiranjeet V.

Role: Director

Appointed: 13 November 2012

Latest update: 10 January 2024

Satinder V.

Role: Director

Appointed: 13 November 2012

Latest update: 10 January 2024

People with significant control

Satinder V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Pv Travel Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiranjeet V.

Satinder V.

People with significant control

Satinder V.

Accounts Documents

Company filings

Filing category

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