Ayathai Travel Uk started in year 2010 as Private Limited Company with registration number 07228033. The Ayathai Travel Uk company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Enfield at 42 Chase Side. Postal code: EN2 6NF. Since Friday 18th February 2011 Ayathai Travel Uk Limited is no longer carrying the name Spk Travel Uk.
Currently there are 3 directors in the the company, namely Lucia B., Vorawan K. and Partice V.. In addition one secretary - Patrice V. - is with the firm. As of 26 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 42 Chase Side |
| Town | Enfield |
| Post code | EN2 6NF |
| Country of origin | United Kingdom |
| Registration Number | 07228033 |
| Date of Incorporation | Tue, 20th Apr 2010 |
| Industry | Travel agency activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 12 May 2016
Position: Secretary
Appointed: 20 April 2010
Position: Director
Appointed: 20 April 2010
Position: Director
Appointed: 20 April 2010
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Ayathai Travel Co., Ltd from Enfield, England. This PSC is classified as "a limited liability", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ayathai Travel Co., Ltd
42 Chase Side, Enfield, EN2 6NF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Spk Travel Uk | February 18, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 56 287 | 54 605 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 174 | 884 | 230 | |||||
| Current Assets | 68 324 | 65 265 | 69 734 | 67 785 | 59 338 | 50 564 | 45 407 | 39 974 |
| Debtors | 55 649 | 49 680 | 45 572 | |||||
| Net Assets Liabilities | 54 605 | 57 550 | 56 159 | 47 769 | 34 525 | 29 956 | ||
| Other Debtors | 2 150 | 1 487 | 879 | |||||
| Property Plant Equipment | 11 | 11 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 56 287 | 54 605 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 56 287 | 54 605 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 600 | 3 696 | 3 547 | 2 720 | 2 295 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 621 | 3 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 227 | 5 238 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 53 499 | 48 193 | 44 693 | |||||
| Average Number Employees During Period | -3 | -3 | -3 | -3 | -3 | -3 | ||
| Bank Borrowings Overdrafts | 439 | |||||||
| Creditors | 8 518 | 9 220 | 8 518 | 8 518 | 10 791 | 8 557 | 8 118 | |
| Fixed Assets | 451 | 11 | 11 | 11 | 11 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 | |||||||
| Net Current Assets Liabilities | 55 836 | 54 594 | 61 139 | 59 844 | 47 758 | 39 773 | 37 245 | 32 251 |
| Other Creditors | 11 665 | 10 391 | 10 838 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 343 | 1 468 | 625 | 577 | 485 | 395 | 395 | |
| Property Plant Equipment Gross Cost | 5 238 | 5 238 | ||||||
| Total Assets Less Current Liabilities | 56 287 | 54 605 | 61 150 | 59 855 | 51 316 | |||
| Trade Creditors Trade Payables | 400 | 400 | ||||||
| Creditors Due Within One Year | 13 831 | 12 139 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 13th, September 2023 |
accounts | Free Download (4 pages) |
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