Seagull Travel & Trading Limited in Stanmore, HA7 1DL

Description

Data updated on: 01-11-2023

Based in 12 Collins Avenue, Stanmore HA7 1DL Seagull Travel & Trading Limited is categorised as a Private Limited Company issued a 06977990 Companies House Reg No. This firm was started fifteen years ago. This business's principal business activity number is 79110 and their NACE code stands for Travel agency activities. The firm's latest accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-07-31.

At the moment, the company is directed by just one managing director: Kamilah K., who was appointed on 2010-06-28. This company had been supervised by Khalid M. up until 2010.

Kamilah K. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-385	-3 509	-2 465	-2 649	-892	269

Balance Sheet
Cash Bank In Hand	275	95	95	-50	12	23
Current Assets	275	95	95		12	660	868	933	754	23 137	13 521
Debtors						637
Tangible Fixed Assets	140	140	140	105	79	53
Net Assets Liabilities Including Pension Asset Liability	-385	-3 509	-2 465
Net Assets Liabilities							44	137	151	300	6 567

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-485	-3 609	-2 565	-2 749	-992	169
Shareholder Funds	-385	-3 509	-2 465	-2 649	-892	269

Other Financial Data
Creditors						444	851	796	603	1 364	7 722
Creditors Due Within One Year			2 700	2 704	983	444
Depreciation Amortisation Impairment Expense						26	26
Fixed Assets	140	140	140			53	27			384	768
Net Current Assets Liabilities	-525	-3 647	-2 605	-2 754	-971	216	17	137	151	19 411	5 799
Number Shares Allotted				100	100	100
Other Operating Expenses Format2						3 342	3 974
Par Value Share				1	1	1
Profit Loss						1 411	2 225
Raw Materials Consumables Used						11 759	16 085
Share Capital Allotted Called Up Paid			100	100	100	100
Staff Costs Employee Benefits Expense						8 000	6 000
Tangible Fixed Assets Cost Or Valuation	245	245	245	245	245
Tangible Fixed Assets Depreciation	105	105	105	140	166	192
Tangible Fixed Assets Depreciation Charged In Period				35	26	26
Tax Tax Credit On Profit Or Loss On Ordinary Activities						139	551
Total Assets Less Current Liabilities	-385	-3 509	-2 465	-2 649	-892	269	44	137	151	19 795	6 567
Turnover Revenue						24 677	28 861
Creditors Due Within One Year Total Current Liabilities	800	3 742	2 700
Average Number Employees During Period									1	1	2

Company staff

Kamilah K.

Role: Director

Appointed: 28 June 2010

Latest update: 2 March 2024

People with significant control

Kamilah K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 24 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	24 April 2015
Annual Accounts 22 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	22 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Seagull Travel & Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamilah K.

Kamilah M.

Khalid M.

People with significant control

Kamilah K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Seagull Travel & Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamilah K.

Kamilah M.

Khalid M.

People with significant control

Kamilah K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016