Adn Travel Ltd is a private limited company located at 71 Manor Drive North, York YO26 5RY. Incorporated on 2018-09-03, this 5-year-old company is run by 1 director.
Director Mihai U., appointed on 03 September 2018.
The company is officially classified as "taxi operation" (Standard Industrial Classification code: 49320).
The latest confirmation statement was sent on 2023-09-02 and the due date for the subsequent filing is 2024-09-16. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 71 Manor Drive North |
Town | York |
Post code | YO26 5RY |
Country of origin | United Kingdom |
Registration Number | 11549665 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Taxi operation |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Mihai U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mihai U.
Notified on | 3 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 307 | 898 | 1 065 | |
Net Assets Liabilities | 11 | -6 679 | -8 505 | 938 |
Property Plant Equipment | 2 505 | 1 670 | 17 755 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 835 | 1 670 | 6 735 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 340 | 21 150 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 10 000 | 10 000 | 9 433 | |
Creditors | -11 | 420 | 420 | 708 |
Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 835 | 5 065 | |
Net Current Assets Liabilities | 887 | 478 | 357 | |
Other Creditors | -11 | 71 | 653 | 7 741 |
Property Plant Equipment Gross Cost | 3 340 | 3 340 | 24 490 | |
Total Assets Less Current Liabilities | 11 | 3 392 | 2 148 | 18 112 |
Trade Creditors Trade Payables | 420 | 420 | 708 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 11 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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