Roamin Empire Coach Tours Ltd in Nottingham, NG15 6NG

Description

Data updated on: 01-11-2023

Roamin Empire Coach Tours Ltd could be found at 23 Ullswater Drive, in Nottingham. The postal code is NG15 6NG. Roamin Empire Coach Tours has existed on the market since the company was started in 2014. The registered no. is 09185052. The firm's SIC and NACE codes are 79120 and their NACE code stands for Tour operator activities. 2022-08-31 is the last time when the accounts were filed.

As suggested by this particular company's register, since 2021-09-01 there have been two directors: Clare G. and Tony G..

Executives who have control over the firm are as follows: Clare G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tony G. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 526	26 260	25 179

Balance Sheet
Cash Bank On Hand			45 889	53 677	60 121	60 213	89 646
Current Assets	33 827	55 631	45 889	53 677		65 990	101 316
Debtors			130			5 777	11 670
Property Plant Equipment			529	396	297
Other Debtors						5 777	11 670
Cash Bank In Hand	33 827	55 631	45 889
Net Assets Liabilities Including Pension Asset Liability	11 526	26 260	25 179
Tangible Fixed Assets	672	705	529

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 525	26 259	25 178
Shareholder Funds	11 526	26 260	25 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			490	623	722
Average Number Employees During Period			2	2	2	1	2
Creditors			21 369	38 933	37 431	67 778	79 483
Increase From Depreciation Charge For Year Property Plant Equipment				133	99
Net Current Assets Liabilities	10 854	25 555	24 650	14 744	22 690	-1 788	21 833
Other Creditors			12 548	19 588	2 423	1 015	10 188
Other Taxation Social Security Payable			2 765	472	2 700		6 414
Property Plant Equipment Gross Cost			1 019	1 019	1 019
Total Assets Less Current Liabilities	11 526	26 260	25 179	15 140	22 987	-1 788	21 833
Trade Creditors Trade Payables			6 056	18 873	32 308	66 763	62 881
Trade Debtors Trade Receivables			130
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Total Additions Including From Business Combinations Property Plant Equipment
Creditors Due Within One Year	22 973	30 258	21 369
Fixed Assets	672	705	529
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		182	130
Tangible Fixed Assets Additions	750	269
Tangible Fixed Assets Cost Or Valuation	750	1 019	1 019
Tangible Fixed Assets Depreciation	78	314	490
Tangible Fixed Assets Depreciation Charged In Period	78	236	176

Company staff

Clare G.

Role: Director

Appointed: 01 September 2021

Latest update: 9 March 2024

Tony G.

Role: Director

Appointed: 21 August 2014

Latest update: 9 March 2024

People with significant control

Clare G.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tony G.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 March 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Roamin Empire Coach Tours Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare G.

Tony G.

People with significant control

Clare G.

Tony G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies