Founded in 2016, Bodrum Holidays, classified under reg no. 10352715 is a liquidation company. Currently registered at 869 High Road N17 8EY, London the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31.
| Office Address | 869 High Road |
| Town | London |
| Post code | N17 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10352715 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Travel agency activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (400 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
| Last confirmation statement dated | Tue, 30th Aug 2022 |
Position: Director
Appointed: 31 August 2016
Sevinc H.
| Notified on | 31 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 406 | 16 452 | 31 627 | 32 903 | 37 436 | 65 130 | 100 |
| Current Assets | 32 903 | 38 021 | |||||
| Debtors | 585 | ||||||
| Net Assets Liabilities | 20 246 | 24 520 | 37 346 | 38 313 | 41 684 | 44 417 | -72 174 |
| Other Debtors | 585 | ||||||
| Property Plant Equipment | 9 840 | 8 069 | 6 616 | 5 426 | 4 450 | 3 649 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 160 | 3 931 | 5 384 | 6 574 | 7 550 | 8 351 | 12 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 49 361 | 46 849 | |||||
| Bank Overdrafts | 25 425 | ||||||
| Corporation Tax Payable | 812 | ||||||
| Creditors | 1 | 897 | 16 | 787 | -24 999 | 25 425 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 160 | 1 771 | 1 453 | 1 190 | 976 | 3 649 | |
| Net Current Assets Liabilities | 10 406 | 15 639 | 30 730 | 32 903 | 37 234 | 90 129 | -25 325 |
| Other Creditors | 1 | -24 999 | |||||
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Total Assets Less Current Liabilities | 93 778 | -25 325 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Wilson Field Limited, the Manor House 260 Ecclesall Road South Sheffield S11 9PS. Change occurred on 2023-12-10. Company's previous address: 869 High Road London N17 8EY England. filed on: 10th, December 2023 |
address | Free Download (2 pages) |
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