Worldwide Holidays Solutions Ltd in Leigh-on-sea, SS9 3JY

Description

Data updated on: 01-11-2023

Registered with number 12134130 five years ago, Worldwide Holidays Solutions Ltd is categorised as a Private Limited Company. The business active registration address is 1007 London Road, Leigh-on-sea. The firm's principal business activity number is 79110, that means Travel agency activities. 2022-08-31 is the last time company accounts were filed.

Kay M. is the following enterprise's single managing director, who was appointed in 2019 in August. Additionally, the director's responsibilities are supported by a secretary - Simon M., who was selected by this specific company in 2022.

Executives who control the firm include: Simon M. owns 1/2 or less of company shares. Kay M. 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	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	30 216	3 114	629
Current Assets	31 698	3 386	629
Debtors	1 482	272
Net Assets Liabilities	-8 776	-17 018	-21 233
Other Debtors		272
Property Plant Equipment	649	390	234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 999	5 998	8 997
Accumulated Depreciation Impairment Property Plant Equipment	496	755	911
Average Number Employees During Period	1	1	1
Creditors	7 498	5 965	5 250
Dividends Paid On Shares	11 996
Fixed Assets	12 645	9 387	6 232
Increase From Amortisation Charge For Year Intangible Assets	2 999	2 999	2 999
Increase From Depreciation Charge For Year Property Plant Equipment	496	259	156
Intangible Assets	11 996	8 997	5 998
Intangible Assets Gross Cost	14 995	14 995	14 995
Issue Equity Instruments			99
Net Current Assets Liabilities	-13 923	-20 440	-22 215
Number Shares Issued Fully Paid		1	100
Other Creditors		23 826	22 804
Other Remaining Borrowings		5 965	5 250
Par Value Share			1
Profit Loss		-8 242	-4 314
Property Plant Equipment Gross Cost	1 145	1 145	1 145
Taxation Social Security Payable			40
Total Additions Including From Business Combinations Property Plant Equipment	1 145
Total Assets Less Current Liabilities	-1 278	-11 053	-15 983
Total Borrowings		5 965	5 250

Company staff

Simon M.

Role: Secretary

Appointed: 28 September 2022

Latest update: 22 January 2024

Kay M.

Role: Director

Appointed: 01 August 2019

Latest update: 22 January 2024

People with significant control

Simon M.

Notified on 30 September 2022

Nature of control:

right to manage directors

1/2 or less of shares

Kay M.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Worldwide Holidays Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Kay M.

People with significant control

Simon M.

Kay M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode