Founded in 2011, Greig Smith Travels, classified under reg no. 07786310 is an active company. Currently registered at 32 Drake Road RM16 6PS, Grays the company has been in the business for 13 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2021.
The firm has one director. Paul G., appointed on 26 September 2011. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Drake Road |
Office Address2 | Chafford Hundred |
Town | Grays |
Post code | RM16 6PS |
Country of origin | United Kingdom |
Registration Number | 07786310 |
Date of Incorporation | Mon, 26th Sep 2011 |
Industry | Tour operator activities |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Fri, 30th Jun 2023 (312 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Paul G. This PSC and has 75,01-100% shares.
Paul G.
Notified on | 2 September 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -17 766 | -12 687 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 043 | 111 | -12 124 | 743 | 9 955 | 52 430 | 50 567 | 7 266 |
Net Assets Liabilities | -12 687 | -9 215 | 296 | 296 | 17 336 | 19 091 | -25 232 | |
Cash Bank In Hand | 6 333 | |||||||
Debtors | 710 | 111 | ||||||
Tangible Fixed Assets | 220 | 990 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -17 767 | -12 688 | ||||||
Shareholder Funds | -17 766 | -12 687 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 021 | 2 023 | 2 023 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 454 | 2 504 | 3 254 | 2 591 | 1 568 | 936 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | -7 923 | -1 502 | 6 821 | 32 815 | 30 039 | 31 737 | ||
Fixed Assets | 990 | 740 | 555 | 416 | 312 | 234 | 175 | |
Net Current Assets Liabilities | -17 986 | -13 677 | -1 282 | 2 245 | 3 134 | 19 615 | 20 528 | -24 471 |
Total Assets Less Current Liabilities | -17 766 | -12 687 | -542 | 2 800 | 3 550 | 19 927 | 20 659 | -24 296 |
Creditors Due Within One Year | 25 029 | 13 788 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2022 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
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