Rw Travel And Events Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Located at 27 Old Gloucester Street, London WC1N 3AX Rw Travel And Events Ltd is a Private Limited Company issued a 06709179 registration number. It has been launched 16 years ago. The business name of this business was changed in 2015 to Rw Travel And Events Ltd. This company former registered name was The Really Wild Travel Company. The firm's SIC code is 79110 which stands for Travel agency activities. Rw Travel And Events Limited reported its latest accounts for the period that ended on 31st December 2022. The firm's latest confirmation statement was released on 3rd September 2023.

According to the information we have, the following limited company was started in 2008 and has been steered by three directors, out of whom two (Daniel Q. and Charles M.) are still functioning.

Executives with significant control over the firm are: Charles M. owns 1/2 or less of company shares. Daniel Q. owns 1/2 or less of company shares.

Previous company's names
Rw Travel And Events Ltd 2015-10-14
The Really Wild Travel Company Ltd 2008-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 035	115 101	155 951

Balance Sheet
Cash Bank On Hand				92 489	18 281	41 229	353 594	380 179	28 260
Current Assets	205 940	79 487	206 962	256 950	106 298	130 756	418 477	449 366	93 655
Debtors	110 940	68 470	124 767	164 461	88 017	89 527	64 883	69 187	65 395
Net Assets Liabilities						218 646	225 328	224 374	195 080
Other Debtors				64 348	88 017	67 948	50 144	65 634	32 772
Property Plant Equipment				18 307	13 376	10 769	7 377	24 566	41 470
Cash Bank In Hand	95 000	11 017	82 195
Intangible Fixed Assets	43 044	34 435	25 826
Net Assets Liabilities Including Pension Asset Liability	163 035	115 101	155 951
Tangible Fixed Assets	209 798	193 060	191 816

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000
Profit Loss Account Reserve	88 165	40 231	81 081
Shareholder Funds	163 035	115 101	155 951

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					51 715	57 192	59 474
Accumulated Depreciation Impairment Property Plant Equipment					72 473	82 177	88 407	93 655	71 231
Additions Other Than Through Business Combinations Property Plant Equipment					7 157	7 097	2 838	22 437	30 574
Average Number Employees During Period				-11	-10	-9	-7	-12	-9
Bank Borrowings Overdrafts							5 833	10 000	5 347
Creditors				154 026	39 845	53 959	285 157	343 356	51 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 094
Disposals Property Plant Equipment									36 094
Fixed Assets	252 842	227 495	217 642	110 478	149 933	141 849	136 175	153 364	188 634
Increase From Amortisation Charge For Year Intangible Assets					6 845	5 477	2 282
Increase From Depreciation Charge For Year Property Plant Equipment					12 088	9 704	6 230	5 248	13 670
Intangible Assets				14 604	7 759	2 282
Intangible Assets Gross Cost					59 474	59 474	59 474
Investments Fixed Assets				77 567	128 798	128 798	128 798	128 798	147 164
Net Current Assets Liabilities	-3 650	-41 018	869	102 924	66 453	76 797	133 320	106 010	41 934
Other Creditors				74 695	4 637	7 517	3 693	5 865	3 438
Other Investments Other Than Loans				77 567	128 798	128 798	128 798	128 798	147 164
Property Plant Equipment Gross Cost					85 849	92 946	95 784	118 221	112 701
Taxation Social Security Payable				41 536	24 539	35 493	59 084
Trade Creditors Trade Payables				37 795	10 669	10 949	216 547	327 491	42 936
Trade Debtors Trade Receivables				100 113		21 579	14 739	3 553	32 623
Creditors Due After One Year	82 197	71 376	62 560
Creditors Due Within One Year	209 590	120 505	206 093
Intangible Fixed Assets Aggregate Amortisation Impairment		8 609	8 609
Intangible Fixed Assets Amortisation Charged In Period		8 609	8 609
Intangible Fixed Assets Cost Or Valuation	43 044	43 044	34 435
Number Shares Allotted	30 000	30 000	30 000
Par Value Share	1	1	1
Revaluation Reserve	44 870	44 870	44 870
Share Capital Allotted Called Up Paid	30 000	30 000	30 000
Tangible Fixed Assets Additions			2 723
Tangible Fixed Assets Cost Or Valuation	242 203	237 527	240 250
Tangible Fixed Assets Depreciation	32 405	44 467	48 434
Tangible Fixed Assets Depreciation Charged In Period		12 062	3 967
Tangible Fixed Assets Disposals		4 676
Total Assets Less Current Liabilities	249 192	186 477	218 511

Company staff

Daniel Q.

Role: Director

Appointed: 01 December 2009

Latest update: 14 April 2024

Charles M.

Role: Director

Appointed: 26 September 2008

Latest update: 14 April 2024

Coddan Managers Service Limited

Role: Corporate Director

Appointed: 13 March 2009

Resigned: 01 December 2009

Address: Office 5, London, W1T 1DG

Latest update: 14 April 2024

Maja G.

Role: Secretary

Appointed: 26 September 2008

Resigned: 26 September 2008

Latest update: 14 April 2024

Maja G.

Role: Director

Appointed: 26 September 2008

Resigned: 26 September 2008

Latest update: 14 April 2024

People with significant control

Charles M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 June 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 March 2015
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Rw Travel And Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel Q.

Charles M.

Coddan Managers Service Limited

Maja G.

Maja G.

People with significant control

Charles M.

Daniel Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies