Wellingtons Travel Company Limited in Truro, TR4 8UN

Description

Data updated on: 01-11-2023

Wellingtons Travel Company Limited is established as Private Limited Company, that is based in Chynoweth House, Trevissome Park in Truro. The headquarters' postal code is TR4 8UN. This enterprise has been prospering thirteen years on the market. The business Companies House Registration Number is 07863610. The company's Standard Industrial Classification Code is 58190 meaning Other publishing activities. Wellingtons Travel Company Ltd reported its latest accounts for the financial period up to 2022-11-30. The business most recent confirmation statement was filed on 2022-11-29.

Taige Z. is this specific firm's only director, that was formally appointed on 2011-11-29. That company had been led by Anna B. until 2013-10-06.

Taige Z. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 907	-3 984	-4 166	-5 823	398

Balance Sheet
Current Assets	3 663	4 425	4 738	4 546	5 122	9 344	5 340	5 602	4 735	4 439
Net Assets Liabilities					398	9 344	5 340	5 602	4 735	4 439
Cash Bank In Hand	2 078	2 440	3 135
Debtors	465	336
Net Assets Liabilities Including Pension Asset Liability	-1 907	-3 984	-4 166	-5 823	398
Stocks Inventory	1 120	1 649	1 603
Tangible Fixed Assets	778		1 798

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-2 907	-4 984	-5 166
Shareholder Funds	-1 907	-3 984	-4 166	-5 823	398

Other Financial Data
Creditors					4 724
Depreciation Amortisation Impairment Expense					899
Net Current Assets Liabilities	-2 685	-3 984	-5 964	-6 722	398	9 344	5 340	5 602	4 735	4 439
Other Operating Expenses Format2					1 403	1 587	366	1 460	1 825	657
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 439
Profit Loss					798	-173	-1 876	203	-6	-3
Raw Materials Consumables Used					1 442	5 711	3 415	1 658	457	653
Tax Tax Credit On Profit Or Loss On Ordinary Activities								48
Total Assets Less Current Liabilities	-1 907	-3 984	-4 166	-5 823	398	9 344	5 340	5 602	4 735	4 439
Turnover Revenue					4 542	7 125	1 905	3 369	2 276	1 307
Called Up Share Capital Not Paid Not Expressed As Current Asset				5 823
Creditors Due Within One Year	6 348	8 409	10 702	11 268	4 724
Fixed Assets	778		1 798	899
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 557		2 697
Tangible Fixed Assets Cost Or Valuation	1 557		2 697
Tangible Fixed Assets Depreciation	779		899
Tangible Fixed Assets Depreciation Charged In Period	779		899

Company staff

Taige Z.

Role: Secretary

Appointed: 29 November 2011

Latest update: 9 January 2024

Taige Z.

Role: Director

Appointed: 29 November 2011

Latest update: 9 January 2024

People with significant control

Taige Z.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-11-29
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 May 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 April 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 June 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Wellingtons Travel Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taige Z.

Taige Z.

Anna B.

People with significant control

Taige Z.

Accounts Documents

Company filings

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