Founded in 2017, Shantilal & Sons Travel, classified under reg no. 10628349 is an active company. Currently registered at Unit 1 HA0 4PJ, Wembley the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Shantilal B., appointed on 6 April 2018. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Narendra S.. There were no ex secretaries.
| Office Address | Unit 1 |
| Office Address2 | Glemore Parade, 7c Ealing Road |
| Town | Wembley |
| Post code | HA0 4PJ |
| Country of origin | United Kingdom |
| Registration Number | 10628349 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Travel agency activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 06 April 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Shantilal B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shantilal B.
| Notified on | 31 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 328 | 11 319 | 3 158 | 36 885 | 3 493 | 3 952 | -2 548 |
| Current Assets | 3 694 | 11 319 | 8 880 | 57 592 | 17 235 | 3 952 | |
| Debtors | 366 | 5 722 | 20 707 | 13 742 | |||
| Net Assets Liabilities | 2 108 | -1 059 | -10 718 | -22 268 | -37 857 | -45 496 | -47 046 |
| Other Debtors | 366 | 5 722 | 20 707 | 13 742 | |||
| Property Plant Equipment | 4 580 | 4 122 | 3 298 | 3 320 | 2 656 | 2 125 | 2 125 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |||
| Accrued Liabilities | 300 | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | 1 282 | 2 112 | 2 776 | 3 307 | 3 307 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 852 | ||||||
| Average Number Employees During Period | 5 | 7 | 5 | 3 | 1 | 1 | |
| Bank Borrowings | 50 000 | 43 729 | 41 280 | 42 530 | |||
| Creditors | 3 882 | 10 000 | 16 396 | 26 680 | 7 519 | 3 793 | 4 093 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 824 | 830 | 664 | 531 | ||
| Loans From Directors | 10 000 | 3 242 | -9 834 | -6 112 | -6 112 | ||
| Net Current Assets Liabilities | 188 | 1 319 | -7 516 | 30 912 | 9 716 | 159 | -6 641 |
| Other Creditors | 3 882 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |
| Property Plant Equipment Gross Cost | 4 580 | 4 580 | 4 580 | 5 432 | 5 432 | 5 432 | 5 432 |
| Taxation Social Security Payable | 13 154 | 26 680 | 17 353 | 9 605 | 9 605 | ||
| Total Assets Less Current Liabilities | 4 392 | 5 441 | -4 218 | 34 232 | 12 372 | 2 284 | -4 516 |
| Fixed Assets | 4 580 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 5th, March 2024 |
gazette | Free Download |
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