Hemisphere Travel Group started in year 2014 as Private Limited Company with registration number 09324199. The Hemisphere Travel Group company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Abingdon at Merchant House. Postal code: OX14 5EG. Since Tuesday 6th December 2022 Hemisphere Travel Group Ltd is no longer carrying the name Seventy Ten Travel.
The company has 2 directors, namely Rani M., Edward B.. Of them, Edward B. has been with the company the longest, being appointed on 24 November 2014 and Rani M. has been with the company for the least time - from 15 December 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Merchant House |
Office Address2 | East St. Helen Street |
Town | Abingdon |
Post code | OX14 5EG |
Country of origin | United Kingdom |
Registration Number | 09324199 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Tour operator activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Edward B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rani B. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rani B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Seventy Ten Travel | December 6, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 990 | 69 | ||||||
Balance Sheet | ||||||||
Current Assets | 60 808 | 62 258 | 98 118 | 110 776 | 84 810 | 269 628 | 528 736 | 463 025 |
Net Assets Liabilities | 69 | 924 | 371 | 838 | -45 491 | 1 557 | 17 061 | |
Cash Bank In Hand | 51 443 | |||||||
Debtors | 9 365 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 990 | 69 | ||||||
Tangible Fixed Assets | 1 073 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 890 | |||||||
Shareholder Funds | 990 | 69 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 1 440 | 1 440 | 1 560 | 2 400 | 2 580 | 1 650 | |
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 62 493 | 97 002 | 142 368 | 115 838 | 330 701 | 520 041 | 753 150 | |
Fixed Assets | 1 073 | 1 024 | 1 248 | 996 | 796 | 6 645 | 5 601 | 4 680 |
Net Current Assets Liabilities | 637 | -235 | 1 116 | 815 | 1 602 | -8 442 | 30 886 | 36 426 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 407 | 32 630 | 52 631 | 22 191 | 326 551 | |||
Total Assets Less Current Liabilities | 1 710 | 789 | 2 364 | 1 811 | 2 398 | -1 797 | 36 487 | 41 106 |
Advances Credits Directors | 5 415 | 1 515 | 477 | 681 | 5 860 | 16 626 | 1 085 | 21 207 |
Advances Credits Made In Period Directors | 3 900 | 1 038 | 204 | 6 541 | 10 766 | 17 711 | ||
Accruals Deferred Income | 720 | 720 | ||||||
Creditors Due Within One Year | 60 891 | 62 493 | ||||||
Tangible Fixed Assets Additions | 1 341 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 341 | |||||||
Tangible Fixed Assets Depreciation | 268 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 268 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy