F V Travel Limited is a private limited company registered at 12 Crescent Walk, Dewsbury WF13 3BG. Incorporated on 2017-05-10, this 6-year-old company is run by 1 director.
Director Faizal Y., appointed on 10 May 2017.
The company is officially categorised as "other reservation service activities n.e.c." (Standard Industrial Classification code: 79909).
The last confirmation statement was sent on 2023-05-09 and the date for the next filing is 2024-05-23. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 12 Crescent Walk |
| Town | Dewsbury |
| Post code | WF13 3BG |
| Country of origin | United Kingdom |
| Registration Number | 10764147 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 183 | 722 | 2 000 | 100 |
| Net Assets Liabilities | 1 | -89 | -628 | 1 215 | 7 592 |
| Property Plant Equipment | 2 000 | 1 600 | 1 280 | 2 640 | 11 701 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 900 | 1 220 | 1 552 | 4 477 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 692 | 11 986 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Bank Borrowings | 3 600 | 2 517 | |||
| Bank Overdrafts | 565 | 1 651 | |||
| Creditors | 2 878 | 1 872 | 2 630 | -175 | 1 692 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 320 | 332 | 2 925 | |
| Net Current Assets Liabilities | -2 284 | -1 689 | -1 908 | 2 175 | -1 592 |
| Other Creditors | 2 846 | 1 029 | 1 802 | -2 957 | -5 989 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 4 192 | 16 178 |
| Taxation Social Security Payable | 32 | 267 | 414 | 1 753 | 5 304 |
| Total Assets Less Current Liabilities | -628 | 4 815 | 10 109 | ||
| Trade Creditors Trade Payables | 576 | 414 | 464 | 726 | |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 9, 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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