Founded in 2016, Seb Travel And Tour, classified under reg no. 10297623 is an active company. Currently registered at 21 Nelson Close CR0 3SU, Croydon the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Syed R., appointed on 27 July 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Nelson Close |
| Town | Croydon |
| Post code | CR0 3SU |
| Country of origin | United Kingdom |
| Registration Number | 10297623 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Syed R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Syed R.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 7 552 | ||||||
| Balance Sheet | |||||||
| Current Assets | 19 428 | 6 710 | 4 716 | 6 233 | 17 200 | 5 962 | 7 722 |
| Net Assets Liabilities | 7 552 | 4 423 | 3 592 | 8 183 | 875 | 12 568 | 7 677 |
| Property Plant Equipment | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 552 | ||||||
| Tangible Fixed Assets | 4 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 7 552 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 485 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 15 376 | 4 802 | 3 124 | 3 416 | 4 725 | 5 866 | 10 747 |
| Fixed Assets | 4 000 | 3 000 | 2 000 | 1 000 | 21 672 | 17 454 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | 4 052 | 1 423 | 1 592 | 2 817 | 12 475 | 96 | -3 025 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Total Assets Less Current Liabilities | 8 052 | 4 908 | 3 592 | 3 817 | 12 475 | 21 768 | 14 429 |
| Accruals Deferred Income | 500 | ||||||
| Creditors Due Within One Year | 15 376 | ||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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