Pera Holidays Ltd in London, N15 3PL

Description

Data updated on: 01-11-2023

09304527 is a reg. no. assigned to Pera Holidays Ltd. This company was registered as a Private Limited Company on 2014-11-11. This company has been present in this business for the last ten years. The firm can be gotten hold of in 449 West Green Road in London. The office's post code assigned to this place is N15 3PL. This company is recognized under the name of Pera Holidays Ltd. However, this firm also operated as Skybridge Holidays up till the name was changed seven years ago. The company's Standard Industrial Classification Code is 79110 which stands for Travel agency activities. Pera Holidays Limited reported its latest accounts for the period up to 2021-11-30. The latest confirmation statement was submitted on 2022-12-28.

At present, there’s only one managing director in the company: Serpil D. (since 2015-01-16). This limited company had been directed by Serkan M. up until November 2017.

Serpil D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Pera Holidays Ltd 2017-11-23
Skybridge Holidays Ltd 2014-11-11

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
Net Worth	4 051	2 258

Balance Sheet
Cash Bank On Hand				7 235	5 567
Current Assets	13 104	20 102	21 851	17 235	23 987	70 715	79 846	15 843
Debtors	6 646			10 000	18 420
Net Assets Liabilities		2 258	198
Other Debtors				10 000	10 000
Property Plant Equipment				7 470	5 602
Cash Bank In Hand	6 458
Net Assets Liabilities Including Pension Asset Liability	4 051	2 258
Tangible Fixed Assets	1 875

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 951
Shareholder Funds	4 051	2 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 862	12 730
Average Number Employees During Period			2	2	2	2	2	2
Creditors		30 748	31 613	11 735	17 652	75 593	86 046	99 223
Fixed Assets	1 875	13 280	9 960	7 470	5 602	4 202	3 151	72 363
Increase From Depreciation Charge For Year Property Plant Equipment					1 868
Net Current Assets Liabilities	2 551	-10 647	-9 762	5 500	6 335	-4 878	-6 200	-83 380
Other Creditors				1 100	3 262
Other Taxation Social Security Payable				2 686	2 584
Payments Received On Account				7 950	11 807
Property Plant Equipment Gross Cost				18 332
Provisions For Liabilities Balance Sheet Subtotal		375
Total Assets Less Current Liabilities	4 426	2 633	198	12 970	11 937	-676	-3 049	-11 017
Trade Creditors Trade Payables				-1	-1
Trade Debtors Trade Receivables					8 420
Creditors Due Within One Year	10 553	30 749
Provisions For Liabilities Charges	375	375
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	625
Tangible Fixed Assets Depreciation Charged In Period	625

Company staff

Serpil D.

Role: Director

Appointed: 16 January 2015

Latest update: 27 March 2024

People with significant control

Serpil D.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pera Holidays Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serpil D.

Serkan M.

People with significant control

Serpil D.

Accounts Documents

Company filings

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