Hy Tour Service Ltd is a private limited company situated at 8 Riverview Road, Greenhithe DA9 9NJ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 1 director.
Director Hanyang L., appointed on 13 November 2017.
The company is categorised as "activities of tourist guides" (SIC: 79901).
The latest confirmation statement was filed on 2022-11-12 and the date for the subsequent filing is 2023-11-26. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 8 Riverview Road |
Town | Greenhithe |
Post code | DA9 9NJ |
Country of origin | United Kingdom |
Registration Number | 11059904 |
Date of Incorporation | Mon, 13th Nov 2017 |
Industry | Activities of tourist guides |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Hanyang L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hanyang L.
Notified on | 13 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 564 | 6 178 | 12 883 | 14 211 | 14 592 |
Current Assets | 4 022 | 6 178 | |||
Debtors | 1 458 | ||||
Net Assets Liabilities | 3 277 | 10 169 | -2 112 | -10 422 | -10 799 |
Other Debtors | 8 | ||||
Property Plant Equipment | 4 542 | 4 042 | 3 542 | 27 767 | |
Other | |||||
Version Production Software | 2 022 | 2 023 | 2 023 | ||
Accrued Liabilities | 745 | 551 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 458 | 958 | 1 458 | 233 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 28 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 24 065 | 18 518 | |||
Creditors | 745 | 551 | 19 037 | 4 110 | 34 640 |
Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 500 | 500 | 233 | |
Loans From Directors | 18 481 | 3 530 | 27 484 | ||
Net Current Assets Liabilities | 3 277 | 5 627 | -6 154 | 10 101 | -20 048 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 6 649 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 458 | ||||
Other Disposals Property Plant Equipment | 5 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 28 000 | |
Taxation Social Security Payable | 556 | 580 | 507 | ||
Total Assets Less Current Liabilities | -2 112 | 13 643 | 7 719 | ||
Trade Debtors Trade Receivables | 1 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy