East West Travels (stoke-on-trent) started in year 2015 as Private Limited Company with registration number 09434812. The East West Travels (stoke-on-trent) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke-on-trent at 1 Beresford Street. Postal code: ST4 2EX.
The company has one director. Naveed S., appointed on 11 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Beresford Street |
| Office Address2 | Shelton |
| Town | Stoke-on-trent |
| Post code | ST4 2EX |
| Country of origin | United Kingdom |
| Registration Number | 09434812 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Travel agency activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2015
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Naveed S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 75,01-100% shares.
Naveed S.
| Notified on | 11 February 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Net Worth | 25 760 | 31 916 | |||
| Balance Sheet | |||||
| Current Assets | 50 649 | 106 687 | 127 404 | 191 670 | 215 363 |
| Net Assets Liabilities | 31 916 | 48 183 | 66 525 | 133 371 | |
| Cash Bank In Hand | 6 039 | 13 577 | |||
| Debtors | 44 610 | 93 110 | |||
| Intangible Fixed Assets | 19 900 | 19 900 | |||
| Net Assets Liabilities Including Pension Asset Liability | 25 760 | 31 916 | |||
| Tangible Fixed Assets | 1 800 | 1 350 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 20 000 | 20 000 | |||
| Profit Loss Account Reserve | 5 760 | 11 916 | |||
| Shareholder Funds | 25 760 | 31 916 | |||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 2 911 | 7 024 | 52 695 | 52 462 | |
| Fixed Assets | 21 700 | 21 250 | 20 913 | 20 660 | 20 470 |
| Net Current Assets Liabilities | 48 670 | 103 776 | 120 380 | 138 975 | 162 901 |
| Total Assets Less Current Liabilities | 70 370 | 125 026 | 141 293 | 159 635 | 183 371 |
| Creditors Due After One Year | 44 610 | 93 110 | |||
| Creditors Due Within One Year | 1 979 | 2 911 | |||
| Intangible Fixed Assets Additions | 19 900 | ||||
| Intangible Fixed Assets Cost Or Valuation | 19 900 | ||||
| Number Shares Allotted | 20 000 | ||||
| Other Debtors Due After One Year | 44 610 | ||||
| Par Value Share | 1 | ||||
| Secured Debts | 1 979 | ||||
| Share Capital Allotted Called Up Paid | 20 000 | ||||
| Tangible Fixed Assets Additions | 2 400 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 400 | ||||
| Tangible Fixed Assets Depreciation | 600 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||
| Amount Specific Advance Or Credit Directors | 44 610 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy