Founded in 2016, Gt Tourz, classified under reg no. 10156481 is an active company. Currently registered at C/o Francis Clark Llp Melville Building East PL1 3RP, Plymouth the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023. Since August 13, 2019 Gt Tourz Limited is no longer carrying the name Cookson's Retail.
There is a single director in the company at the moment - Alan C., appointed on 29 April 2016. In addition, a secretary was appointed - Sharon C., appointed on 4 August 2023. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Francis Clark Llp Melville Building East |
Office Address2 | Royal William Yard |
Town | Plymouth |
Post code | PL1 3RP |
Country of origin | United Kingdom |
Registration Number | 10156481 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Tour operator activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Alan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan C.
Notified on | 29 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cookson's Retail | August 13, 2019 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-29 | 2017-04-30 | 2017-05-01 | 2018-04-30 | 2018-05-01 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 100 | 1 411 | 7 212 | 43 251 | 5 850 | |||||
Current Assets | 1 411 | 11 362 | 59 919 | 77 493 | ||||||
Debtors | 4 150 | 16 668 | 71 643 | |||||||
Net Assets Liabilities | 100 | -8 538 | -17 006 | -13 912 | -19 210 | |||||
Other Debtors | 1 472 | |||||||||
Property Plant Equipment | 2 007 | 1 223 | 1 523 | 920 | ||||||
Cash Bank In Hand | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other | ||||||||||
Accrued Liabilities | 750 | 8 500 | 53 318 | 99 750 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 405 | 1 791 | 3 177 | 4 288 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 344 | 1 128 | 2 454 | 3 502 | ||||||
Additions Other Than Through Business Combinations Intangible Assets | 4 200 | 3 215 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 351 | 1 626 | 445 | |||||||
Creditors | 15 751 | 29 500 | 76 377 | 100 750 | ||||||
Fixed Assets | 5 802 | 3 632 | 2 546 | 4 047 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 405 | 1 386 | 1 386 | 1 111 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 344 | 784 | 1 326 | 1 048 | ||||||
Intangible Assets | 3 795 | 2 409 | 1 023 | 3 127 | ||||||
Intangible Assets Gross Cost | 4 200 | 4 200 | 4 200 | 7 415 | ||||||
Net Current Assets Liabilities | 100 | -14 340 | -18 388 | -16 458 | -23 257 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 15 001 | 21 000 | 23 059 | 1 000 | ||||||
Other Payables Accrued Expenses | 750 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments | 4 150 | 16 668 | 70 171 | |||||||
Property Plant Equipment Gross Cost | 2 351 | 2 351 | 3 977 | 4 422 | ||||||
Amount Specific Advance Or Credit Directors | 1 473 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 473 | |||||||||
Capital Employed | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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