You Tour Limited in Wembley, HA9 9JZ

Description

Data updated on: 01-11-2023

You Tour has been in this business field for 15 years. Established under no. 06956258, this firm operates as a Private Limited Company. You may visit the office of this company during business times at the following location: 27 Eversley Avenue, HA9 9JZ Wembley. The firm's SIC and NACE codes are 79120 meaning Tour operator activities. 2022-07-31 is the last time company accounts were reported.

Peter C. is the firm's only director, that was selected to lead the company in 2023. The firm had been presided over by Liyong Y. until 2023. Furthermore a different director, specifically Peter C. resigned on 2016-09-02.

Peter C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 939	31 577	34 956	2 057	5 592	16 942	39 836

Balance Sheet
Current Assets	39 668	169 954	188 255	210 664	13 384	28 088	37 857	67 659	172 871	122 800	98 033	72 546
Net Assets Liabilities							39 836	38 250	11 750	986	368	2 040
Cash Bank In Hand	17 156	9 851	112 543	35 673	13 384	28 088
Debtors	22 512	160 103	75 712	174 991
Net Assets Liabilities Including Pension Asset Liability	26 939	31 577	34 956	2 085	5 592	16 942	39 836
Tangible Fixed Assets	8 472	8 144	8 259	6 896	6 807	5 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 839	31 477	34 856	1 985	5 492	16 842
Shareholder Funds	26 939	31 577	34 956	2 057	5 592	16 942	39 836

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal								16 440	15 800	2 500	750	750
Average Number Employees During Period								3	3	4	3	3
Creditors							2 195	33 347	148 406	121 740	98 830	71 273
Fixed Assets	8 472	8 144	8 259	6 896	6 807	5 321	4 174	3 938	3 085	2 426	1 915	1 517
Net Current Assets Liabilities	18 467	23 433	26 697	-4 839	-1 215	11 621	35 662	34 312	24 465	1 060	-797	1 273
Total Assets Less Current Liabilities	26 939	31 577	34 956	2 085	5 592	16 942	39 836	38 250	27 550	3 486	1 118	2 790
Creditors Due Within One Year	21 201	146 521	161 558	215 503	14 599	16 467	2 195
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Additions		2 049	2 582	692	1 973
Tangible Fixed Assets Cost Or Valuation	13 276	15 325	17 907	18 599	20 572	20 572
Tangible Fixed Assets Depreciation	4 804	7 181	9 648	11 703	13 765	15 251
Tangible Fixed Assets Depreciation Charged In Period		2 377	2 467	2 055	2 062	1 486
Share Capital Allotted Called Up Paid	100	100