Founded in 2016, Your Next Getaway, classified under reg no. 10200393 is an active company. Currently registered at The Granary Crowhill Farm MK44 2QS, Wilden the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 30th December 2019 Your Next Getaway Ltd is no longer carrying the name Chaplin Green Travel.
The firm has 2 directors, namely Lee C., Mark G.. Of them, Lee C., Mark G. have been with the company the longest, being appointed on 26 May 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary Crowhill Farm |
Office Address2 | Ravensden Road |
Town | Wilden |
Post code | MK44 2QS |
Country of origin | United Kingdom |
Registration Number | 10200393 |
Date of Incorporation | Thu, 26th May 2016 |
Industry | Travel agency activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Mark G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lee C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
Notified on | 27 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee C.
Notified on | 27 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chaplin Green Travel | December 30, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 288 | 3 219 | 453 | 38 | 22 | 101 |
Current Assets | 5 588 | 7 252 | 453 | 220 | 60 | 101 |
Debtors | 5 300 | 4 033 | 182 | 38 | ||
Net Assets Liabilities | -18 972 | -44 908 | -48 857 | -49 729 | -50 537 | |
Property Plant Equipment | 332 | 167 | 363 | 184 | 6 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 270 | 2 520 | 12 496 | 12 496 | 12 496 | |
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 333 | 178 | 357 | 535 | 541 |
Creditors | 27 847 | 36 367 | 45 655 | 49 226 | 49 794 | 50 638 |
Deferred Tax Asset Debtors | 1 492 | 3 841 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 | |||||
Disposals Property Plant Equipment | 500 | |||||
Fixed Assets | 11 558 | 10 143 | 363 | 184 | 6 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 270 | 1 250 | 9 976 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 165 | 178 | 179 | 178 | 6 |
Intangible Assets | 11 226 | 9 976 | ||||
Intangible Assets Gross Cost | 12 496 | 12 496 | 12 496 | 12 496 | 12 496 | |
Net Current Assets Liabilities | -22 259 | -29 115 | -45 202 | -49 006 | -49 734 | -50 537 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -10 801 | -8 271 | ||||
Property Plant Equipment Gross Cost | 500 | 500 | 541 | 541 | 541 | |
Provisions For Liabilities Balance Sheet Subtotal | 69 | 35 | 1 | |||
Recoverable Value-added Tax | 3 808 | 192 | 182 | 38 | ||
Total Additions Including From Business Combinations Intangible Assets | 12 496 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 541 | ||||
Total Assets Less Current Liabilities | -10 701 | -18 972 | -44 839 | -48 822 | -49 728 | -50 537 |
Trade Creditors Trade Payables | 27 847 | 36 367 | 45 638 | 90 | 488 | 681 |
Value-added Tax Payable | 17 | 53 | ||||
Amounts Owed To Directors | 49 306 | 49 904 | ||||
Loans From Directors | 45 638 | 49 136 | 49 306 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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