Travel & Trade Worldwide Limited in London, W14 9AA

Description

Data updated on: 01-11-2023

Travel & Trade Worldwide began its business in 2009 as a Private Limited Company registered with number: 06951276. The firm has been operating for fifteen years and the present status is active. The firm's headquarters is located in London at 37 West Kensington Court. You could also find the company utilizing the post code : W14 9AA. The company's classified under the NACE and SIC code 79110, that means Travel agency activities. Travel & Trade Worldwide Ltd reported its latest accounts for the financial year up to 2022-07-31. The business latest annual confirmation statement was submitted on 2023-07-03.

As mentioned in the following firm's directors directory, since 2012 there have been two directors: Tanielle P. and Gavin P..

Executives who have control over the firm are as follows: Gavin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanielle P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	14 898	26 846	25 725

Balance Sheet
Cash Bank On Hand					5 846	8 724
Current Assets	28 844	56 464	72 059	21 570	22 515	22 635
Debtors	24 151	45 818	66 413	10 276	16 669	13 911
Net Assets Liabilities					3 246	1 313
Other Debtors					474	2 308
Property Plant Equipment					1 657	2 519
Cash Bank In Hand	4 693	10 646	5 646	11 294	5 846
Intangible Fixed Assets	3 836	19 399	14 549	9 699	4 849
Net Assets Liabilities Including Pension Asset Liability	14 898	26 846	25 725	19 197	3 246
Tangible Fixed Assets	620	465	1 471	1 103	1 657

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 898	25 846	24 725	18 197	2 246
Shareholder Funds	14 898	26 846	25 725

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 400	25 890
Accumulated Depreciation Impairment Property Plant Equipment					2 038	2 878
Additions Other Than Through Business Combinations Property Plant Equipment						1 702
Creditors					25 775	30 400
Fixed Assets	4 456	19 864	16 020	10 802	6 506	9 078
Increase From Amortisation Charge For Year Intangible Assets						6 490
Increase From Depreciation Charge For Year Property Plant Equipment						840
Intangible Assets					4 849	6 559
Intangible Assets Gross Cost					24 249	32 449
Net Current Assets Liabilities	10 442	6 982	9 705	8 395	-3 260	-7 765
Other Creditors					14 058	18 283
Property Plant Equipment Gross Cost					3 695	5 397
Redeemable Preference Shares Liability						1 049
Taxation Social Security Payable					7 454	5 818
Total Additions Including From Business Combinations Intangible Assets						8 200
Trade Creditors Trade Payables					4 263	5 250
Trade Debtors Trade Receivables					16 195	11 603
Capital Employed			25 725	19 197	3 246
Creditors Due Within One Year	18 402	49 482	62 354	13 175	25 775
Intangible Fixed Assets Aggregate Amortisation Impairment	2 556	4 850	9 700	14 550	19 400
Intangible Fixed Assets Amortisation Charged In Period		4 850	4 850	4 850	4 850
Intangible Fixed Assets Cost Or Valuation	6 392	24 249	24 249	24 249	24 249
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Intangible Fixed Assets Additions		24 249
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		2 556
Intangible Fixed Assets Disposals		6 392
Tangible Fixed Assets Additions			1 496		1 149
Tangible Fixed Assets Cost Or Valuation	1 207	1 207	2 703	2 703	3 695
Tangible Fixed Assets Depreciation	587	742	1 232	1 600	2 038
Tangible Fixed Assets Depreciation Charged In Period		155	490	368	552
Total Assets Less Current Liabilities	14 898	26 846	25 725
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					114
Tangible Fixed Assets Disposals					157

Company staff

Tanielle P.

Role: Director

Appointed: 08 July 2012

Latest update: 29 January 2024

Gavin P.

Role: Director

Appointed: 03 July 2009

Latest update: 29 January 2024

People with significant control

Gavin P.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tanielle P.

Notified on 3 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 December 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts 18 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016

Travel & Trade Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanielle P.

Gavin P.

Tanielle L.

Tanielle L.

People with significant control

Gavin P.

Tanielle P.

Accounts Documents

Company filings

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