Founded in 2014, J & R Travel, classified under reg no. 09130626 is a active - proposal to strike off company. Currently registered at Gpg House Walker Avenue MK12 5TW, Milton Keynes the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
| Office Address | Gpg House Walker Avenue |
| Office Address2 | Wolverton Mill |
| Town | Milton Keynes |
| Post code | MK12 5TW |
| Country of origin | United Kingdom |
| Registration Number | 09130626 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Travel agency activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 24th Jul 2023 (2023-07-24) |
| Last confirmation statement dated | Sun, 10th Jul 2022 |
Position: Director
Appointed: 15 July 2014
The list of PSCs that own or control the company includes 1 name. As we found, there is Jason E. This PSC and has 75,01-100% shares.
Jason E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -1 551 | -2 455 | -2 789 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 50 107 | 50 107 | 50 107 | ||||||
| Net Assets Liabilities | 2 789 | 2 340 | 2 840 | 807 | 808 | 808 | 808 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 551 | -2 455 | -2 789 | ||||||
| Tangible Fixed Assets | 3 750 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -1 651 | ||||||||
| Shareholder Funds | -1 551 | -2 455 | -2 789 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 445 | 4 332 | 4 334 | 1 928 | 3 974 | 3 974 | 3 974 | ||
| Fixed Assets | 3 750 | 2 812 | 2 656 | 1 992 | 1 494 | 1 121 | 3 059 | 3 059 | 3 059 |
| Net Current Assets Liabilities | -5 301 | -5 267 | -5 445 | 4 332 | 4 334 | 1 928 | 46 133 | 46 133 | 46 133 |
| Total Assets Less Current Liabilities | -1 551 | 2 812 | -2 789 | 2 340 | 1 494 | 807 | 49 192 | 49 192 | 49 192 |
| Creditors Due Within One Year | 5 301 | 5 267 | 5 445 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Creditors Due After One Year | 5 301 | 5 267 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 250 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-10 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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