Accompany Travel Limited is a private limited company that can be found at 117 Meadfield, Edgware HA8 8XL. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-12, this 5-year-old company is run by 1 director.
Director Taoran D., appointed on 04 June 2021.
The company is officially classified as "other reservation service activities n.e.c." (Standard Industrial Classification code: 79909).
The last confirmation statement was sent on 2023-05-11 and the deadline for the following filing is 2024-05-25. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 117 Meadfield |
| Town | Edgware |
| Post code | HA8 8XL |
| Country of origin | United Kingdom |
| Registration Number | 11358429 |
| Date of Incorporation | Sat, 12th May 2018 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 04 June 2021
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Taoran D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Feiyu W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Taoran D.
| Notified on | 4 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Feiyu W.
| Notified on | 12 May 2018 |
| Ceased on | 4 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 171 | 2 910 | 2 500 | ||
| Current Assets | 171 | 7 660 | 5 417 | 7 133 | 32 266 |
| Net Assets Liabilities | -1 459 | -25 703 | -60 331 | -50 898 | -40 997 |
| Debtors | 4 750 | 2 917 | |||
| Property Plant Equipment | 71 200 | 53 400 | |||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Creditors | 1 630 | 60 000 | 70 000 | 70 000 | 137 000 |
| Fixed Assets | 53 400 | 37 398 | 116 495 | ||
| Net Current Assets Liabilities | -1 459 | -36 903 | -43 731 | -18 296 | -20 492 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | -1 460 | -34 628 | |||
| Total Assets Less Current Liabilities | -1 459 | 34 297 | 9 669 | 19 102 | 96 003 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 800 | 35 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 800 | 17 800 | |||
| Property Plant Equipment Gross Cost | 89 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 89 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 9th, November 2023 |
accounts | Free Download (5 pages) |
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