Classic Travels Ltd is a private limited company that can be found at 27 Denbigh Drive, Hayes UB3 1QF. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-01, this 6-year-old company is run by 1 director.
Director Usman S., appointed on 01 May 2018.
The company is categorised as "other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)" (SIC: 49319).
The last confirmation statement was filed on 2023-06-25 and the due date for the following filing is 2024-07-09. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 27 Denbigh Drive |
Town | Hayes |
Post code | UB3 1QF |
Country of origin | United Kingdom |
Registration Number | 11339436 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Usman S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Usman S.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-05-30 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 890 | 30 709 | 30 709 | 14 324 | 6 506 | 15 532 |
Current Assets | 14 324 | 9 437 | ||||
Debtors | 2 931 | |||||
Net Assets Liabilities | 3 013 | 6 828 | 6 828 | 6 619 | 2 418 | 13 932 |
Other Debtors | 2 931 | |||||
Property Plant Equipment | 24 301 | |||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 334 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 635 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 9 000 | 7 786 | 6 597 | |||
Bank Borrowings Overdrafts | 9 000 | 9 000 | 7 786 | |||
Creditors | 9 877 | 23 881 | 23 881 | -1 295 | -3 698 | 12 814 |
Finance Lease Liabilities Present Value Total | 6 490 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 334 | |||||
Loans From Directors | 7 997 | 12 374 | 12 374 | -2 050 | -2 931 | 2 850 |
Net Current Assets Liabilities | 3 013 | 6 828 | 6 828 | 15 619 | 2 418 | 2 718 |
Other Creditors | -767 | -767 | -767 | -767 | -966 | |
Property Plant Equipment Gross Cost | 29 635 | |||||
Taxation Social Security Payable | 1 880 | 3 274 | 3 274 | 1 522 | 4 012 | |
Total Assets Less Current Liabilities | 6 828 | 15 619 | 2 418 | 27 019 | ||
Value-added Tax Payable | 6 918 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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