Founded in 1980, Gazelle Travel, classified under reg no. 01526617 is an active company. Currently registered at Gazelle House, 15 North Parade BD1 3JL, West Yorkshire the company has been in the business for fourty four years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
At the moment there are 5 directors in the the company, namely Duncan W., Richard G. and Brian C. and others. In addition one secretary - Jamil M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Marion M. who worked with the the company until 12 February 2009.
Office Address | Gazelle House, 15 North Parade |
Office Address2 | Bradford |
Town | West Yorkshire |
Post code | BD1 3JL |
Country of origin | United Kingdom |
Registration Number | 01526617 |
Date of Incorporation | Wed, 5th Nov 1980 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 30th June |
Company age | 44 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Brooklyn Travel Limited from Northwood, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jamil M. This PSC owns 50,01-75% shares.
Brooklyn Travel Limited
42 High Street, Northwood, HA6 1BL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 11519712 |
Notified on | 18 December 2023 |
Nature of control: |
75,01-100% shares |
Jamil M.
Notified on | 6 April 2016 |
Ceased on | 18 December 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 073 575 | 4 941 223 |
Current Assets | 1 480 743 | 6 050 459 |
Debtors | 407 168 | 1 109 236 |
Net Assets Liabilities | 763 205 | 1 278 947 |
Other Debtors | 75 038 | 81 835 |
Property Plant Equipment | 6 238 | 2 302 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 30 191 | 32 847 |
Accumulated Depreciation Impairment Property Plant Equipment | 160 875 | 164 811 |
Average Number Employees During Period | 12 | 10 |
Corporation Tax Payable | 137 890 | |
Corporation Tax Recoverable | 64 775 | |
Creditors | 728 353 | 4 776 297 |
Fixed Assets | 11 596 | 5 004 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 814 | 3 814 |
Increase From Amortisation Charge For Year Intangible Assets | 2 656 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 936 | |
Intangible Assets | 5 358 | 2 702 |
Intangible Assets Gross Cost | 35 549 | |
Key Management Personnel Compensation Total | 171 041 | 75 463 |
Net Current Assets Liabilities | 752 390 | 1 274 162 |
Other Creditors | 123 771 | 172 965 |
Other Taxation Social Security Payable | 14 906 | 8 782 |
Property Plant Equipment Gross Cost | 167 113 | |
Provisions For Liabilities Balance Sheet Subtotal | 781 | 219 |
Total Assets Less Current Liabilities | 763 986 | 1 279 166 |
Trade Creditors Trade Payables | 589 676 | 4 456 660 |
Trade Debtors Trade Receivables | 267 355 | 1 027 401 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2023-06-30 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
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