Tailormade Journeys Limited in Slough, SL3 6LP

Description

Data updated on: 01-11-2023

Tailormade Journeys Limited can be contacted at Slough at 25 Grangewood. Anyone can find the company using the zip code - SL3 6LP. The firm has been operating on the British market for twenty years. This company is registered under the number 05289810 and its current status is active. This firm's registered with SIC code 79120 which stands for Tour operator activities. Tailormade Journeys Ltd filed its account information for the period that ended on March 31, 2023. The latest confirmation statement was released on October 16, 2023.

Regarding this firm, just about all of director's assignments have so far been carried out by Gouri W. who was appointed on 2004-11-17. That firm had been supervised by Rajiv W. up until 2011-01-01. Furthermore a different director, including Natasha W. quit in 2015.

Gouri W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 189	15 377	31 630	30 352	30 400	32 683

Balance Sheet
Cash Bank On Hand								41 641	46 938	56 891		104 249	146 359
Current Assets	49 094	40 905	50 852	63 276	40 987	22 986	18 953	66 322	92 645	108 025	162 645	177 169	342 193
Debtors	48 632	36 964	46 350	59 052	28 657			24 681	45 707	51 380		72 920	195 834
Net Assets Liabilities							33 043	39 843	58 026	60 727	52 029	53 748	64 610
Other Debtors								24 681	45 707	51 380		72 920	195 834
Property Plant Equipment								4 863	4 115	5 148		10 110	17 447
Cash Bank In Hand	462	3 941	4 502	4 224	12 330
Net Assets Liabilities Including Pension Asset Liability	15 189	15 377	31 630	30 352	30 400	32 683
Tangible Fixed Assets	3 793	4 510	4 459	3 344	5 883

Capital & Reserves
Called Up Share Capital	15 000	15 000	30 000	30 000	30 000
Profit Loss Account Reserve	189	377	1 630	352	400
Shareholder Funds	15 189	15 377	31 630	30 352	30 400	32 683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 450	3 293		4 100	4 354	4 364
Accumulated Depreciation Impairment Property Plant Equipment								28 709	30 081	31 798		36 498	42 314
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts													27 000
Corporation Tax Payable								7 009	7 310	6 656		590	9 612
Creditors							10 151	31 342	38 734	52 692	135 000	5 281	220 780
Fixed Assets	3 793	4 510	4 459	3 344	5 883	4 798	3 598	4 863	4 115	5 148	3 992	10 110	17 447
Increase From Depreciation Charge For Year Property Plant Equipment									1 372	1 717			5 816
Net Current Assets Liabilities	27 396	40 905	50 852	27 008	40 987	39 079	32 895	34 980	53 911	55 579	187 391	171 888	121 413
Other Creditors								23 946	31 010	45 694		4 364	133 767
Other Taxation Social Security Payable								387	414	342		327	1 247
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 964	16 093	24 093	24 093		246	24 746	72 678
Property Plant Equipment Gross Cost								33 572	34 196	36 946		46 608	59 761
Total Additions Including From Business Combinations Property Plant Equipment													13 153
Total Assets Less Current Liabilities	31 189	45 415	31 630	30 352	46 870	43 877	36 493	43 136	58 026	60 727	191 383	181 998	138 860
Trade Creditors Trade Payables													49 154
Advances Credits Directors							2 371	20 367	25 158	50 000	40 937
Advances Credits Made In Period Directors							2 371	20 367	20 367	50 000	9 063	40 937
Advances Credits Repaid In Period Directors									4 791	25 158
Creditors Due After One Year Total Noncurrent Liabilities	16 000
Creditors Due Within One Year Total Current Liabilities	21 698	30 038
Tangible Fixed Assets Additions		2 219	1 435		4 500
Tangible Fixed Assets Cost Or Valuation	22 017	24 236	25 671	25 671	30 171
Tangible Fixed Assets Depreciation	18 224	19 726	21 212	22 327	24 288
Tangible Fixed Assets Depreciation Charge For Period		1 502
Accruals Deferred Income					2 763	2 950
Creditors Due After One Year		30 038	23 681		13 707	8 244
Creditors Due Within One Year			23 681	36 268	16 470
Number Shares Allotted		15 000	30 000		30 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		15 000	30 000	30 000	30 000
Tangible Fixed Assets Depreciation Charged In Period			1 486	1 115	1 961
Amount Specific Advance Or Credit Directors		16 000	5 000	5 000	12 416

Company staff

Gouri W.

Role: Director

Appointed: 17 November 2004

Latest update: 8 April 2024

Rajiv W.

Role: Director

Appointed: 01 January 2011

Resigned: 01 January 2011

Latest update: 8 April 2024

Natasha W.

Role: Director

Appointed: 01 September 2008

Resigned: 31 March 2015

Latest update: 8 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 17 November 2004

Resigned: 17 November 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 8 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 17 November 2004

Resigned: 17 November 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 8 April 2024

Rajbir K.

Role: Secretary

Appointed: 17 November 2004

Resigned: 01 September 2008

Latest update: 8 April 2024

People with significant control

Gouri W.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Tailormade Journeys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gouri W.

Rajiv W.

Natasha W.

Same-Day Company Services Limited

Wildman & Battell Limited

Rajbir K.

People with significant control

Gouri W.

Accounts Documents

Company filings

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