City & Village Tours Limited in Deals Gateway LONDON

City & Village Tours Limited LONDON

Founded in 2002, City & Village Tours, classified under reg no. 04369991 is an active company. Currently registered at Unit 4 California Building SE13 7SB, London the company has been in the business for 22 years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on 2022-04-29.

There is a single director in the company at the moment - Gillian K., appointed on 8 February 2002. In addition, a secretary was appointed - Raman R., appointed on 8 February 2002. As of 28 April 2024, there was 1 ex director - Raman R.. There were no ex secretaries.

City & Village Tours Limited Address / Contact

Office Address	Unit 4 California Building
Office Address2	Deals Gateway
Town	London
Post code	SE13 7SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04369991
Date of Incorporation	Fri, 8th Feb 2002
Industry	Tour operator activities
End of financial Year	29th April
Company age	22 years old
Account next due date	Mon, 29th Jan 2024 (90 days after)
Account last made up date	Fri, 29th Apr 2022
Next confirmation statement due date	Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated	Wed, 8th Feb 2023

Company staff

Raman R.

Position: Secretary

Appointed: 08 February 2002

Gillian K.

Position: Director

Appointed: 08 February 2002

Raman R.

Position: Director

Appointed: 03 July 2011

Resigned: 01 February 2013

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 08 February 2002

Resigned: 08 February 2002

Incorporate Directors Limited

Position: Corporate Nominee Director

Appointed: 08 February 2002

Resigned: 08 February 2002

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Gillian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gillian K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Net Worth	245 391	279 282	275 163

Balance Sheet
Cash Bank On Hand				225 213	218 717	114 586	111 334	127 657	142 336
Current Assets	206 170	228 014	221 610	296 503	295 706	146 261	112 817	133 867	145 411
Debtors	39 059	25 463	33 324	71 290	76 989	31 675	1 483	6 210	3 075
Net Assets Liabilities				312 639	337 360	323 341	244 337	223 816	206 634
Property Plant Equipment				213 228	206 223	203 386	200 549	198 017	195 028
Cash Bank In Hand	165 502	201 351	188 286
Net Assets Liabilities Including Pension Asset Liability	245 391	279 282	275 163
Stocks Inventory	1 609	1 200
Tangible Fixed Assets	215 948	211 051	209 160

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	245 291	279 182	275 063
Shareholder Funds	245 391	279 282	275 163

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					-122 153	-2 000		-25 349	-69 258
Accumulated Depreciation Impairment Property Plant Equipment				18 632	22 415	25 252	28 089	31 079	34 068
Additions Other Than Through Business Combinations Property Plant Equipment								458
Average Number Employees During Period				6	6	4	2	2	2
Balances Amounts Owed By Related Parties				30 747	30 652
Creditors				197 092	164 569	24 306	50 000	45 000	35 000
Disposals Property Plant Equipment					6 272
Dividend Per Share Interim					310	320
Fixed Assets	215 948	211 051	209 160	213 228	206 223
Increase From Depreciation Charge For Year Property Plant Equipment					3 783	2 837	2 837	2 990	2 989
Net Current Assets Liabilities	87 962	113 362	66 003	99 411	253 290	121 955	93 788	96 148	115 864
Property Plant Equipment Gross Cost				231 860	228 638	228 638	228 638	229 096	229 096
Total Additions Including From Business Combinations Property Plant Equipment					3 050
Total Assets Less Current Liabilities	303 910	324 413	275 163	312 639	459 513	325 341	294 337	294 165	310 892
Creditors Due After One Year	58 519	45 131
Creditors Due Within One Year	118 208	114 652	155 607
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		495	2 871
Tangible Fixed Assets Cost Or Valuation	265 121	265 616	268 487
Tangible Fixed Assets Depreciation	49 173	54 565	59 327
Tangible Fixed Assets Depreciation Charged In Period		5 392	4 762

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2018-04-29 filed on: 30th, January 2019	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2018-04-29 filed on: 30th, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-04-29 filed on: 8th, January 2018	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2016-04-29 filed on: 31st, January 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-02-08 with full list of members filed on: 8th, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-02-08: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 28th, January 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 4th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-02-08 with full list of members filed on: 11th, February 2015	annual return	Free Download (4 pages)
AA01	Previous accounting period shortened from 2014-04-30 to 2014-04-29 filed on: 29th, January 2015	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 18th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-02-08 with full list of members filed on: 12th, February 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-02-12: 100.00 GBP	capital
AD01	Registered office address changed from California Building Deals Gateway London SE13 7SB on 2013-03-21 filed on: 21st, March 2013	address	Free Download (1 page)
AR01	Annual return made up to 2013-02-08 with full list of members filed on: 21st, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 1st, February 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to 2012-02-08 with full list of members filed on: 13th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 30th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to 2011-02-08 with full list of members filed on: 16th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 31st, January 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-02-08 with full list of members filed on: 16th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 2nd, February 2010	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-03-20 filed on: 20th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 1st, February 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 1st, March 2008	accounts	Free Download (4 pages)
363a	Annual return made up to 2008-02-08 filed on: 8th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-02-08 filed on: 8th, February 2008	annual return	Free Download (2 pages)
287	Registered office changed on 09/01/08 from: 4 stockwell street london SE10 9BD filed on: 9th, January 2008	address	Free Download (1 page)
287	Registered office changed on 09/01/08 from: 4 stockwell street london SE10 9BD filed on: 9th, January 2008	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 1st, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 1st, May 2007	accounts	Free Download (4 pages)
363a	Annual return made up to 2007-03-21 filed on: 21st, March 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-03-21 filed on: 21st, March 2007	annual return	Free Download (2 pages)
287	Registered office changed on 19/01/07 from: 57 vale road london N4 1PP filed on: 19th, January 2007	address	Free Download (1 page)
287	Registered office changed on 19/01/07 from: 57 vale road london N4 1PP filed on: 19th, January 2007	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 27th, February 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 27th, February 2006	accounts	Free Download (4 pages)
363s	Annual return made up to 2006-02-14 filed on: 14th, February 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-02-14 filed on: 14th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 3rd, March 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 3rd, March 2005	accounts	Free Download (3 pages)
363s	Annual return made up to 2005-03-02 filed on: 2nd, March 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-03-02 filed on: 2nd, March 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-02-27 filed on: 27th, February 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-02-27 filed on: 27th, February 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 9th, February 2004	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 9th, February 2004	accounts	Free Download (3 pages)
88(2)R	Alloted 99 shares on 2003-02-19. Value of each share 1 £, total number of shares: 100. filed on: 22nd, January 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003-02-19. Value of each share 1 £, total number of shares: 100. filed on: 22nd, January 2004	capital	Free Download (2 pages)
363s	Annual return made up to 2003-03-01 filed on: 1st, March 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-03-01 filed on: 1st, March 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/03 to 30/04/03 filed on: 10th, May 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 30/04/03 filed on: 10th, May 2002	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 8th, February 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 8th, February 2002	incorporation	Free Download (16 pages)

City & Village Tours Limited LONDON

City & Village Tours Limited Address / Contact

Company Information / Profile

Company staff

Raman R.

Gillian K.

Raman R.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Annual reports financial information

Company filings

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