Founded in 2015, In Krakow, classified under reg no. 09764570 is an active company. Currently registered at 590 Kingston Road SW20 8DN, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Pawel K., appointed on 7 September 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 590 Kingston Road |
| Town | London |
| Post code | SW20 8DN |
| Country of origin | United Kingdom |
| Registration Number | 09764570 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Travel agency activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 07 September 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Pawel K. The abovementioned PSC and has 75,01-100% shares.
Pawel K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 729 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 752 | 585 | 959 | ||||
| Current Assets | 8 669 | 6 835 | 3 367 | 4 578 | 4 752 | 585 | 5 109 |
| Debtors | 4 150 | ||||||
| Net Assets Liabilities | 1 403 | 2 598 | -1 080 | -25 462 | -11 286 | 461 | 4 307 |
| Other Debtors | 4 150 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 729 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 729 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 650 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 7 366 | 4 337 | 4 954 | 29 947 | 15 488 | 224 | 902 |
| Fixed Assets | 407 | 407 | |||||
| Net Current Assets Liabilities | 2 307 | 2 498 | -1 587 | -25 369 | -11 286 | 361 | 4 207 |
| Other Creditors | 15 388 | 140 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 142 | ||||||
| Taxation Social Security Payable | 84 | 902 | |||||
| Total Assets Less Current Liabilities | 2 407 | 2 598 | -1 080 | -24 862 | -10 636 | ||
| Trade Creditors Trade Payables | 650 | ||||||
| Creditors Due After One Year | 678 | ||||||
| Creditors Due Within One Year | 6 362 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 1, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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