Your Tourism Partner Limited in London, SW20 8BA

Description

Data updated on: 01-11-2023

Your Tourism Partner Limited has existed in the United Kingdom for 16 years. Started with Companies House Reg No. 06580299 in the year 2008, it is registered at 1 Approach Road, London SW20 8BA. This business's SIC code is 96090, that means Other service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022/04/30 and the latest annual confirmation statement was filed on 2023/04/21.

Concerning the firm, the full scope of director's tasks have so far been executed by Jean F. who was assigned to lead the company on 2008/04/30. The firm had been directed by Theydon Nominees Limited till 16 years ago.

Jean F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-834	3 646	2 329	7 311	210

Balance Sheet
Current Assets	5 630	4 739	2 997	10 135	2 254	2 134	7 161	11 813	1 840	2 878	3 648	2 213
Cash Bank In Hand	3 470	4 237	2 991	10 135	790
Debtors	2 160	502	6	10 135	1 464
Net Assets Liabilities Including Pension Asset Liability	-834	3 646	2 329	7 311	210
Tangible Fixed Assets	535	401	301	226	170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-934	3 546	2 228	7 211	110
Shareholder Funds	-834	3 646	2 329	7 311	210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	600	600	1 200	1 200	1 200	600
Average Number Employees During Period									1	1	1	1
Creditors						11 640	9 629	15 340	23 244	30 706	28 586	29 482
Depreciation Amortisation Impairment Expense						42	32	24
Fixed Assets	535	401	301	226	170	128	96	72	54	41	31	23
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						25	7
Net Current Assets Liabilities	-1 369	3 245	2 027	7 085	40	10 146	-2 468	-3 527	-21 404	-27 828	-24 938	-27 269
Other Operating Income Format1						8 667
Profit Loss						-10 708	7 526	-1 083
Raw Materials Consumables Used						67
Staff Costs Employee Benefits Expense							38 883	52 867
Total Assets Less Current Liabilities	-834	3 646	2 328	7 311	210	10 018	-2 372	-3 455	-21 350	-27 787	-24 907	-27 246
Turnover Revenue						13 473	85 491	84 750
Advances Credits Directors					1 281	10 777	8 126	11 759	22 352	22 231	21 347	22 278
Advances Credits Made In Period Directors						4 875		30 666	8 150	1 700	15 972
Advances Credits Repaid In Period Directors						14 371		33 262	18 903	2 004	15 087
Accruals Deferred Income					480	480
Capital Reserves					210	10 498
Creditors Due Within One Year	6 999	1 494	964	3 050	1 734	12 280
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					56	42
Net Assets Liability Excluding Pension Asset Liability					210	10 498
Number Shares Allotted	100	100	100	100	100
Other Operating Income						8 667
Par Value Share	1	1	1	1	1
Profit Loss For Period					7 101	10 708
Raw Materials Consumables					2 739	67
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					3 000
Tangible Fixed Assets Cost Or Valuation	1 050	1 050	1 050	1 050	1 050
Tangible Fixed Assets Depreciation	515	649	749	824	880
Tangible Fixed Assets Depreciation Charged In Period		134	100	75	56
Turnover Gross Operating Revenue					43 835	13 473

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Your Tourism Partner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean F.

Christopher H.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Jean F.

Accounts Documents

Company filings

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