A J Tours & Travels Uk started in year 2009 as Private Limited Company with registration number 06848853. The A J Tours & Travels Uk company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wembley at 12 Hallmark Trading Centre. Postal code: HA9 0LB.
The company has one director. Ajay P., appointed on 17 March 2009. There are currently no secretaries appointed. As of 24 January 2025, there were 2 ex directors - Shailesh B., Laurence A. and others listed below. There were no ex secretaries.
| Office Address | 12 Hallmark Trading Centre |
| Office Address2 | Fourth Way |
| Town | Wembley |
| Post code | HA9 0LB |
| Country of origin | United Kingdom |
| Registration Number | 06848853 |
| Date of Incorporation | Tue, 17th Mar 2009 |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (24 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 17 March 2009
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Ajay P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ajay P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 77 451 | 99 844 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 313 978 | 123 709 | 256 570 | 96 239 | 116 571 | ||
| Current Assets | 296 016 | 275 551 | 686 684 | 482 853 | 360 101 | 545 562 | 574 686 |
| Debtors | 101 129 | 81 129 | 372 706 | 343 474 | 103 531 | 449 323 | 458 115 |
| Net Assets Liabilities | 80 853 | 50 170 | 28 273 | 52 355 | 64 356 | ||
| Property Plant Equipment | 23 360 | 22 235 | 30 059 | 26 005 | 47 179 | ||
| Cash Bank In Hand | 194 887 | 194 422 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 77 451 | 99 844 | |||||
| Tangible Fixed Assets | 10 996 | 9 897 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 000 | 50 000 | |||||
| Profit Loss Account Reserve | 27 451 | 49 844 | |||||
| Shareholder Funds | 77 451 | 99 844 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 900 | 25 898 | 33 744 | 37 798 | 41 184 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | ||
| Creditors | 619 852 | 446 687 | 146 275 | 353 459 | 433 288 | ||
| Fixed Assets | 10 996 | 9 897 | 23 360 | 34 950 | 30 059 | 26 005 | 47 179 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 998 | 4 891 | 4 054 | 3 386 | |||
| Net Current Assets Liabilities | 66 455 | 89 947 | 66 832 | 36 166 | 213 826 | 192 103 | 141 398 |
| Property Plant Equipment Gross Cost | 46 260 | 63 803 | 63 803 | 63 803 | 88 363 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 439 | 3 130 | 5 712 | 4 941 | 4 298 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 873 | 24 560 | |||||
| Total Assets Less Current Liabilities | 77 451 | 99 844 | 90 192 | 93 425 | 243 885 | 218 108 | 188 577 |
| Creditors Due Within One Year Total Current Liabilities | 229 561 | 185 604 | |||||
| Tangible Fixed Assets Cost Or Valuation | 12 639 | 12 639 | |||||
| Tangible Fixed Assets Depreciation | 1 643 | 2 742 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 099 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 27, 2024 filed on: 28th, November 2024 |
confirmation statement | Free Download (5 pages) |
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