Comfort 2 Travel started in year 2014 as Private Limited Company with registration number 08834178. The Comfort 2 Travel company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 2c Normanshire Drive. Postal code: E4 9HF.
The company has one director. Viktors R., appointed on 7 January 2014. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Suman S.. There were no ex secretaries.
Office Address | 2c Normanshire Drive |
Town | London |
Post code | E4 9HF |
Country of origin | United Kingdom |
Registration Number | 08834178 |
Date of Incorporation | Tue, 7th Jan 2014 |
Industry | Travel agency activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Viktors R. The abovementioned PSC.
Viktors R.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2023-01-31 |
Net Worth | -443 | -497 | -1 363 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 | 1 | 1 | |||||
Current Assets | 452 | 26 | 13 | 5 | 1 | 1 | 6 | |
Debtors | 452 | 4 | ||||||
Net Assets Liabilities | -1 363 | -1 003 | 1 600 | 2 | 1 | 10 551 | ||
Property Plant Equipment | 1 546 | 1 031 | 516 | |||||
Cash Bank In Hand | 36 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -443 | -497 | -1 363 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -1 443 | -1 487 | ||||||
Shareholder Funds | -443 | -497 | -1 363 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 350 | 363 | 364 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 030 | 1 545 | ||||||
Balances Amounts Owed By Related Parties | -2 622 | -1 676 | ||||||
Corporation Tax Payable | 1 | 1 | ||||||
Creditors | 2 922 | 2 039 | 2 117 | 1 853 | 10 551 | |||
Expenses Recognised For Doubtful Debts Owed By Related Parties | 946 | |||||||
Fixed Assets | 1 546 | 1 031 | 516 | 1 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 515 | 515 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 515 | ||||||
Loans From Directors | 2 572 | 1 676 | 1 752 | |||||
Net Current Assets Liabilities | -143 | -187 | -2 559 | -2 035 | 2 116 | 1 853 | 6 | |
Property Plant Equipment Gross Cost | 2 061 | 2 061 | ||||||
Total Assets Less Current Liabilities | -143 | -197 | -1 013 | -1 004 | 1 600 | 1 853 | 1 | |
Trade Debtors Trade Receivables | 4 | |||||||
Accruals Deferred Income | 300 | 300 | 350 | |||||
Creditors Due Within One Year | 595 | 223 | 2 572 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Other Debtors Due After One Year | 452 | |||||||
Par Value Share | 1 | 1 | ||||||
Secured Debts | 595 | 223 | 2 572 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Amount Specific Advance Or Credit Directors | 592 | 223 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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