Imw Tours Ltd in Basingstoke, RG23 7JN

Description

Data updated on: 01-11-2023

This enterprise named Imw Tours was created on 2016/01/28 as a Private Limited Company. The company's office can be contacted at Basingstoke on Homeland St. Johns Road, Oakley. When you want to contact this company by mail, the postal code is RG23 7JN. The office registration number for Imw Tours Ltd is 09975568. From 2022/08/16 Imw Tours Ltd is no longer under the business name Wenhua Travel. The company's SIC code is 79120 which means Tour operator activities. Imw Tours Limited reported its latest accounts for the financial period up to Tuesday 31st January 2023. The company's most recent annual confirmation statement was filed on Friday 27th January 2023.

On 6th July 2016, the firm was looking for a Mandarin Speaking Sales Specialist to fill a position in Witney. They offered a job with wage from £20500.00 to £65000.00 per year.

The firm's trademark is "Wenhua Travel". They applied for it on 4th April 2016 and it was obtained after two months. The trademark's registration expires on 4th April 2026.

According to the official data, the firm is administered by just one managing director: Ian M., who was assigned to lead the company 8 years ago.

Previous company's names
Imw Tours Ltd 2022-08-16
Wenhua Travel Limited 2016-01-28

Trade marks

Trademark UK00003157812

Trademark UK00003157812

Trademark image:	-
Trademark name:	Wenhua Travel
Status:	Registered
Filing date:	2016-04-04
Date of entry in register:	2016-07-01
Renewal date:	2026-04-04
Owner name:	Wenhua Travel Limited
Owner address:	Homeland, St. Johns Road, Oakley, BASINGSTOKE, United Kingdom, RG23 7JN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 970	7 970	474	1 619	1 610	8 670
Current Assets	21 634	7 970				8 670	32 224
Debtors	13 664
Net Assets Liabilities	-45 814	-46 938	-43 879	-5 896	-10 127	-19 883
Property Plant Equipment		7 875	5 250

Other Financial Data
Description Principal Activities							79 120
Accrued Liabilities Not Expressed Within Creditors Subtotal						150	550
Accumulated Depreciation Impairment Property Plant Equipment		2 625	5 250
Additions Other Than Through Business Combinations Property Plant Equipment		10 500
Administrative Expenses	63 114	32 381
Average Number Employees During Period	2	2	1	1	1	1	1
Bank Borrowings Overdrafts	5 000	6 410	5 808	7 365	10 000	2 000
Comprehensive Income Expense	-45 815	-1 124
Cost Sales	17 096	24 100
Creditors	11 123	6 410	5 808	150	1 737	21 736	24 161
Depreciation Expense Property Plant Equipment		2 625
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 250
Disposals Property Plant Equipment				10 500
Fixed Assets							8 525
Gross Profit Loss	18 280	33 531
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		2 625	2 625
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	981
Interest Payable Similar Charges Finance Costs	981	2 274
Issue Equity Instruments	1
Net Current Assets Liabilities	10 511	1 560	-5 334	1 469	-127	-13 216
Operating Profit Loss	-44 834	1 150
Other Creditors	2 599			150	1 737	19 886
Other Taxation Social Security Payable	3 524
Profit Loss	-45 815	-1 124
Profit Loss On Ordinary Activities Before Tax	-45 815	-1 124
Property Plant Equipment Gross Cost		10 500	10 500
Total Assets						8 670	40 749
Total Assets Less Current Liabilities	10 511	9 435	-84	1 469	-127	-13 216
Total Liabilities						8 670	40 749
Trade Debtors Trade Receivables	13 664
Turnover Revenue	35 376	57 631
Advances Credits Directors	2 599				1 587	19 736
Advances Credits Made In Period Directors	2 599	2 599			1 587

Company staff

Ian M.

Role: Director

Appointed: 28 January 2016

Latest update: 8 February 2024

People with significant control

Ian M. is the individual who controls this firm, owns over 3/4 of company shares.

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Mandarin Speaking Sales Specialist in Witney, posted on Wednesday 6th July 2016
Region / City	Witney
Salary	From £20500.00 to £65000.00 per year
Job type	permanent
Expiration date	Thursday 18th August 2016

Imw Tours Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003157812

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

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Company filings

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