Travel Tech Media Limited was formally closed on 2023-05-23.
Travel Tech Media was a private limited company that was located at Station House Connaught Road, Brookwood, Woking, GU24 0ER, Surrey, UNITED KINGDOM. Its full net worth was estimated to be 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2017-03-13) was run by 1 director.
Director David D. who was appointed on 13 March 2017.
The company was classified as "other publishing activities" (58190).
The latest confirmation statement was sent on 2022-03-12 and last time the annual accounts were sent was on 31 August 2022.
Office Address | Station House Connaught Road |
Office Address2 | Brookwood |
Town | Woking |
Post code | GU24 0ER |
Country of origin | United Kingdom |
Registration Number | 10667087 |
Date of Incorporation | Mon, 13th Mar 2017 |
Date of Dissolution | Tue, 23rd May 2023 |
Industry | Other publishing activities |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 26th Mar 2023 |
Last confirmation statement dated | Sat, 12th Mar 2022 |
David D.
Notified on | 13 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 025 | 9 669 | 20 706 | 33 434 | |
Current Assets | 1 025 | 19 893 | 32 545 | 54 884 | 30 673 |
Debtors | 10 224 | 11 839 | 21 450 | 30 673 | |
Property Plant Equipment | 531 | 1 784 | 1 131 | 1 475 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 30 673 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 30 673 | ||||
Accrued Liabilities | 900 | 1 100 | 1 100 | 1 100 | 2 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 832 | 1 485 | 2 334 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 259 | 7 842 | 9 979 | 11 898 | 28 473 |
Creditors | 2 479 | 8 942 | 11 079 | 23 198 | 30 573 |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 655 | 653 | 849 | 899 |
Net Current Assets Liabilities | -1 454 | 10 951 | 21 466 | 31 686 | 100 |
Property Plant Equipment Gross Cost | 708 | 2 616 | 2 616 | 3 809 | |
Total Additions Including From Business Combinations Property Plant Equipment | 708 | 1 908 | 1 193 | ||
Total Assets Less Current Liabilities | -923 | 12 735 | 22 597 | 33 161 | 100 |
Trade Creditors Trade Payables | 320 | ||||
Trade Debtors Trade Receivables | 81 | 1 047 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 233 | ||||
Disposals Property Plant Equipment | 3 809 | ||||
Prepayments | 1 031 | 980 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, May 2023 |
gazette | Free Download (1 page) |
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