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Amakuna Travel Ltd LONDON

Founded in 2015, Amakuna Travel, classified under reg no. 09550692 is an active company. Currently registered at Grove House N12 0DR, London the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has one director. Boris S., appointed on 20 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Marc B.. There were no ex secretaries.

Amakuna Travel Ltd Address / Contact

Office Address Grove House
Office Address2 2 Woodberry Grove
Town London
Post code N12 0DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09550692
Date of Incorporation Mon, 20th Apr 2015
Industry Tour operator activities
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Boris S.

Position: Director

Appointed: 20 April 2015

Marc B.

Position: Director

Appointed: 20 April 2015

Resigned: 06 April 2022

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Boris S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Marc B. This PSC owns 25-50% shares.

Boris S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Marc B.

Notified on 6 April 2016
Ceased on 6 April 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 607       
Balance Sheet
Cash Bank On Hand5 06617 74938 79934 1315 59888 394103 819187 738
Current Assets27 34287 992181 775113 375307 255485 930650 089681 281
Debtors22 27670 243142 97679 244301 657397 536546 270493 543
Net Assets Liabilities 2 3917 17014 354-23 198-11 290-39 246-24 062
Other Debtors14 32931 86393 93257 275194 3725 85411 0687 534
Property Plant Equipment  1 1388531 8831 6282 7322 587
Net Assets Liabilities Including Pension Asset Liability1 607       
Reserves/Capital
Shareholder Funds1 607       
Other
Accrued Liabilities Deferred Income15 77182 827   337 267468 248432 578
Accumulated Depreciation Impairment Property Plant Equipment  3796648771 7312 2693 418
Average Number Employees During Period22222221
Bank Borrowings Overdrafts 1 37949614 727 50 0009 6269 870
Creditors25 73585 601174 60599 712332 17450 000656 417682 150
Depreciation Rate Used For Property Plant Equipment      33 
Fixed Assets     1 6282 7322 587
Increase From Depreciation Charge For Year Property Plant Equipment  3792852138545381 149
Net Current Assets Liabilities1 6072 3917 17013 663-24 91937 082-6 327-869
Other Creditors 84 027172 98898 189252 744201275 
Prepayments Accrued Income     254 161343 925305 665
Property Plant Equipment Gross Cost  1 5171 5172 7603 3595 0016 005
Total Additions Including From Business Combinations Property Plant Equipment  1 517 1 2435991 6421 004
Total Assets Less Current Liabilities1 6072 3918 30814 516-23 03638 710-3 5961 718
Trade Creditors Trade Payables    80 952113 104178 268239 702
Trade Debtors Trade Receivables7 94738 38049 04421 969107 285139 244191 277180 344
Accrued Liabilities9 8121 200      
Corporation Tax Payable152195      
Other Taxation Social Security Payable 1951 1211 523-1 522   
Provisions For Liabilities Balance Sheet Subtotal  1 138162162   
Creditors Due Within One Year25 735       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 8th, January 2024 		Free Download (9 pages)

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