Seb Travel And Tour Limited in Croydon, CR0 3SU

Description

Data updated on: 01-11-2023

This company operates as Seb Travel And Tour Limited. The firm was established eight years ago and was registered with 10297623 as its reg. no. The office of this firm is registered in Croydon. You may visit them at 21 Nelson Close. The enterprise's principal business activity number is 79909, that means Other reservation service activities n.e.c.. The company's latest annual accounts describe the period up to Sunday 31st July 2022 and the latest confirmation statement was filed on Wednesday 26th July 2023.

Since 2016-07-27, this firm has only been supervised by one director: Syed R. who has been with it for eight years.

Syed R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	7 552

Balance Sheet
Current Assets	19 428	6 710	4 716	6 233	17 200	5 962
Net Assets Liabilities	7 552	4 423	3 592	-8 182	875	12 568
Property Plant Equipment	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	7 552
Tangible Fixed Assets	4 000

Capital & Reserves
Shareholder Funds	7 552

Other Financial Data
Version Production Software		1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	500	485
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 000	4 000
Average Number Employees During Period				2	2	2
Creditors	15 376	4 802	3 124	3 416	4 725	5 866
Fixed Assets	4 000	3 000	2 000	1 000		21 672
Increase From Depreciation Charge For Year Property Plant Equipment		1 000	1 000	1 000
Net Current Assets Liabilities	4 052	1 423	1 592	2 818	12 475	96
Property Plant Equipment Gross Cost	5 000	5 000	5 000	5 000
Total Assets Less Current Liabilities	8 052	4 908	3 592	3 817	12 475	21 768
Accruals Deferred Income	500
Creditors Due Within One Year	15 376
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Syed R.

Role: Director

Appointed: 27 July 2016

Latest update: 6 February 2024

People with significant control

Syed R.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-07-27
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Seb Travel And Tour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed R.

People with significant control

Syed R.

Accounts Documents

Company filings

Filing category

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