United Travel Limited
6 Jardine House Harrovian Business Village Bessborough Road HA1 3EX Harrow
Number: 04694397
Incorporation date: 2003-03-12
Dissolution date: 2017-04-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
United Travel started conducting its business in the year 2003 as a Private Limited Company with reg. no. 04694397. The company's head office was registered in Harrow at 6 Jardine House. This particular United Travel Ltd company had been operating offering its services for at least 14 years.
The limited company was controlled by a solitary managing director: Cumaraswamy A., who was appointed 21 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 77 675 | 102 887 | 79 988 | 80 826 | 80 614 | 80 414 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 154 | 3 857 | 707 | |||
| Current Assets | 6 862 | 105 496 | 93 856 | 90 706 | 89 999 | 89 999 |
| Debtors | 6 862 | 102 342 | 89 999 | 89 999 | 89 999 | 89 999 |
| Net Assets Liabilities Including Pension Asset Liability | 77 675 | 102 887 | 103 766 | 80 826 | 80 614 | 80 414 |
| Tangible Fixed Assets | 605 | 605 | 484 | 310 | 248 | 198 |
| Intangible Fixed Assets | 387 | 310 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 |
| Profit Loss Account Reserve | -12 325 | 12 887 | -10 012 | -9 174 | -9 386 | -9 586 |
| Shareholder Funds | 77 675 | 102 887 | 79 988 | 80 826 | 80 614 | 80 414 |
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 89 999 | 89 999 | ||||
| Creditors Due Within One Year Total Current Liabilities | 19 791 | 14 421 | ||||
| Fixed Assets | 605 | 605 | 484 | 310 | 248 | 198 |
| Net Current Assets Liabilities | -12 929 | 102 282 | 103 282 | 80 516 | 80 366 | 80 216 |
| Tangible Fixed Assets Cost Or Valuation | 3 606 | 3 606 | 3 606 | 3 606 | 3 606 | 3 606 |
| Tangible Fixed Assets Depreciation | 3 001 | 3 001 | 3 122 | 3 296 | 3 358 | 3 408 |
| Tangible Fixed Assets Depreciation Charge For Period | 121 | |||||
| Total Assets Less Current Liabilities | 77 675 | 102 887 | 79 988 | 80 826 | 80 614 | 80 414 |
| Creditors Due Within One Year | 3 214 | 220 | 10 190 | 9 633 | 9 783 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 219 | 3 296 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 77 | |||||
| Intangible Fixed Assets Cost Or Valuation | 3 606 | 3 606 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 121 | 62 | 50 | |||
Role: Secretary
Appointed: 12 March 2003
Latest update: 8 September 2023
Role: Director
Appointed: 12 March 2003
Latest update: 8 September 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 26 March 2018 |
| Return last made up date | 12 March 2016 |
| Annual Accounts 17 December 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 December 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 24 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 20 December 2016 |
(3 pages)