Reality Travel Ltd
105 Leigh Road SS9 1JL Leigh-on-sea
Number: 04446848
Incorporation date: 2002-05-24
Dissolution date: 2017-06-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Reality Travel came into being in 2002 as a company enlisted under no 04446848, located at SS9 1JL Leigh-on-sea at 105 Leigh Road. Its last known status was dissolved. Reality Travel had been in this business for 15 years.
Paula M. was this specific firm's managing director, appointed on 2002-05-24.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | |||||
| Net Worth | -2 875 | 163 | 107 | -6 341 | -4 060 |
| Balance Sheet | |||||
| Debtors | 4 389 | 5 981 | 7 559 | 1 568 | 4 001 |
| Net Assets Liabilities Including Pension Asset Liability | -2 875 | 163 | 107 | -6 341 | -4 060 |
| Tangible Fixed Assets | 523 | 1 111 | 2 172 | 2 626 | 1 970 |
| Current Assets | 4 389 | 5 981 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -2 975 | 63 | 7 | -6 441 | -4 160 |
| Shareholder Funds | -2 875 | 163 | 107 | -6 341 | -4 060 |
| Other Financial Data | |||||
| Creditors Due After One Year | 287 | ||||
| Creditors Due Within One Year | 7 787 | 6 929 | 9 624 | 10 248 | 9 637 |
| Net Current Assets Liabilities | -3 398 | -948 | -2 065 | -8 680 | -5 636 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 394 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 960 | 2 656 | 1 140 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 950 | 7 910 | 9 150 | 10 290 | |
| Tangible Fixed Assets Depreciation | 6 427 | 6 799 | 6 978 | 7 664 | 8 320 |
| Tangible Fixed Assets Depreciation Charged In Period | 372 | 501 | 686 | 656 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 200 | ||||
| Tangible Fixed Assets Disposals | 914 | ||||
| Total Assets Less Current Liabilities | -2 875 | 163 | 107 | -6 054 | -3 666 |
| Fixed Assets | 523 | 1 111 | |||
Role: Director
Appointed: 24 May 2002
Latest update: 11 April 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 07 June 2018 |
| Return last made up date | 24 May 2015 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 30th April 2014 | |
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 30th April 2014 |
| Annual Accounts 30th April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 30th April 2015 |
| Annual Accounts 29th April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29th April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
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