Style Travel North East Limited in Wallsend, NE28 9NZ

Description

Data updated on: 01-09-2020

This firm referred to as Style Travel North East was founded on 2014-08-29 as a private limited company. This firm office was registered in Wallsend on C/o Northpoint Cobalt Business Exchange, Cobalt Park Way. This place postal code is NE28 9NZ. The company registration number for Style Travel North East Limited was 09192952. Style Travel North East Limited had been active for six years up until dissolution date on 2020-07-09.

As for the limited company, a number of director's duties had been met by Joseph G. and Marie G.. Within the group of these two individuals, Joseph G. had administered the limited company for the longest period of time, having been a vital addition to officers' team for six years.

Executives who controlled the firm include: Marie G. had substantial control or influence over the company. Joseph G. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP
Net Worth	-17 169	-26 417	-18 065

Balance Sheet
Cash Bank In Hand	7 417
Current Assets	16 629	27 552	49 439
Debtors	9 212	27 552
Net Assets Liabilities Including Pension Asset Liability	-17 169	-26 417	-18 065
Tangible Fixed Assets	120 423	165 995

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 269	-26 517
Shareholder Funds	-17 169	-26 417	-18 065

Other Financial Data
Creditors Due After One Year	157 744	209 160	193 568
Creditors Due Within One Year	3 096	12 978	30 488
Fixed Assets	120 423	165 995	149 029
Net Current Assets Liabilities	20 694	17 840	26 932
Number Shares Allotted	100
Par Value Share	1
Accruals Deferred Income	542	1 092	458
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 161	3 266	7 981
Tangible Fixed Assets Additions		57 500
Tangible Fixed Assets Cost Or Valuation	130 000	187 500
Tangible Fixed Assets Depreciation	9 577	21 505
Tangible Fixed Assets Depreciation Charged In Period	9 577	11 928
Total Assets Less Current Liabilities	140 575	183 835	175 961
Share Capital Allotted Called Up Paid	100

Company staff

Joseph G.

Role: Director

Appointed: 29 August 2014

Latest update: 10 October 2023

Marie G.

Role: Director

Appointed: 29 August 2014

Latest update: 10 October 2023

People with significant control

Marie G.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Joseph G.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2019
Account last made up date	31 August 2017
Confirmation statement next due date	12 September 2019
Confirmation statement last made up date	29 August 2018

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts 25 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	25 May 2018

Style Travel North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Marie G.

Rachael G.

Rebecca G.

People with significant control

Marie G.

Joseph G.

Accounts Documents

Company Vehicle Operator Data

Style Travel Coach Depot

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode