East West Travels (stoke-on-trent) started in year 2015 as Private Limited Company with registration number 09434812. The East West Travels (stoke-on-trent) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke-on-trent at 1 Beresford Street. Postal code: ST4 2EX.
The company has one director. Naveed S., appointed on 11 February 2015. There are currently no secretaries appointed. As of 22 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Beresford Street |
Office Address2 | Shelton |
Town | Stoke-on-trent |
Post code | ST4 2EX |
Country of origin | United Kingdom |
Registration Number | 09434812 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Travel agency activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (192 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Naveed S. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 75,01-100% shares.
Naveed S.
Notified on | 11 February 2017 |
Nature of control: |
25-50% voting rights significiant influence or control 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
Net Worth | 25 760 | 31 916 | |||
Balance Sheet | |||||
Current Assets | 50 649 | 106 687 | 127 404 | 191 670 | 215 363 |
Net Assets Liabilities | 31 916 | 48 183 | 66 525 | 133 371 | |
Cash Bank In Hand | 6 039 | 13 577 | |||
Debtors | 44 610 | 93 110 | |||
Intangible Fixed Assets | 19 900 | 19 900 | |||
Net Assets Liabilities Including Pension Asset Liability | 25 760 | 31 916 | |||
Tangible Fixed Assets | 1 800 | 1 350 | |||
Reserves/Capital | |||||
Called Up Share Capital | 20 000 | 20 000 | |||
Profit Loss Account Reserve | 5 760 | 11 916 | |||
Shareholder Funds | 25 760 | 31 916 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 2 911 | 7 024 | 52 695 | 52 462 | |
Fixed Assets | 21 700 | 21 250 | 20 913 | 20 660 | 20 470 |
Net Current Assets Liabilities | 48 670 | 103 776 | 120 380 | 138 975 | 162 901 |
Total Assets Less Current Liabilities | 70 370 | 125 026 | 141 293 | 159 635 | 183 371 |
Creditors Due After One Year | 44 610 | 93 110 | |||
Creditors Due Within One Year | 1 979 | 2 911 | |||
Intangible Fixed Assets Additions | 19 900 | ||||
Intangible Fixed Assets Cost Or Valuation | 19 900 | ||||
Number Shares Allotted | 20 000 | ||||
Other Debtors Due After One Year | 44 610 | ||||
Par Value Share | 1 | ||||
Secured Debts | 1 979 | ||||
Share Capital Allotted Called Up Paid | 20 000 | ||||
Tangible Fixed Assets Additions | 2 400 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 400 | ||||
Tangible Fixed Assets Depreciation | 600 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||
Amount Specific Advance Or Credit Directors | 44 610 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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