Founded in 2016, Love4travel, classified under reg no. 09988161 is an active company. Currently registered at Upper Gaylors Barn SG9 9LB, Buntingford the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023. Since March 11, 2019 Love4travel Ltd. is no longer carrying the name Tjf Estates.
The company has one director. Jeanette J., appointed on 4 February 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Justin J.. There were no ex secretaries.
Office Address | Upper Gaylors Barn |
Office Address2 | Westmill |
Town | Buntingford |
Post code | SG9 9LB |
Country of origin | United Kingdom |
Registration Number | 09988161 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Travel agency activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Jeanette J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Justin J. This PSC owns 25-50% shares.
Jeanette J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Justin J.
Notified on | 6 April 2016 |
Ceased on | 29 April 2019 |
Nature of control: |
25-50% shares |
Tjf Estates | March 11, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 212 | 6 306 | |||
Current Assets | 100 | 212 | 19 784 | 15 836 | 2 125 | ||
Debtors | 13 478 | ||||||
Net Assets Liabilities | 100 | 100 | 100 | -10 151 | -17 726 | -26 792 | -42 987 |
Other Debtors | 13 478 | ||||||
Property Plant Equipment | 827 | 1 244 | |||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 850 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 2 999 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 276 | 691 | |||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 562 | 8 333 | |||||
Creditors | 24 685 | 8 333 | 9 337 | 10 531 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 14 322 | 13 240 | 11 430 | 9 698 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 499 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 415 | ||||||
Intangible Assets | 13 495 | 11 996 | |||||
Intangible Assets Gross Cost | 14 995 | 14 995 | |||||
Net Current Assets Liabilities | 100 | -23 723 | 11 451 | 6 499 | -8 406 | ||
Other Creditors | 21 967 | 750 | |||||
Other Taxation Social Security Payable | 510 | ||||||
Property Plant Equipment Gross Cost | 1 103 | 1 935 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 832 | ||||||
Total Assets Less Current Liabilities | 100 | -9 401 | 24 691 | 17 929 | 1 292 | ||
Trade Creditors Trade Payables | 1 646 | ||||||
Wages Salaries | 5 540 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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