Founded in 1984, Imbel Travel, classified under reg no. 01816024 is an active company. Currently registered at 22 West Green Road N15 5NN, London the company has been in the business for 40 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Naraidoo S., appointed on 12 June 2008. In addition, a secretary was appointed - Naraidoo S., appointed on 12 June 2008. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 22 West Green Road |
| Town | London |
| Post code | N15 5NN |
| Country of origin | United Kingdom |
| Registration Number | 01816024 |
| Date of Incorporation | Mon, 14th May 1984 |
| Industry | Travel agency activities |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 12 June 2008
Position: Director
Appointed: 12 June 2008
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Naraidoo S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naraidoo S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 694 | 20 689 | 25 094 | 52 234 | 43 792 | 96 408 | 44 938 | 48 074 |
| Current Assets | 305 845 | 229 613 | 231 335 | 221 437 | 220 527 | 271 849 | 245 708 | 275 250 |
| Debtors | 277 151 | 208 924 | 206 241 | 169 203 | 176 735 | 175 441 | 200 770 | 227 176 |
| Net Assets Liabilities | 261 711 | 263 912 | 266 738 | 270 095 | 273 650 | 275 018 | 280 390 | 283 142 |
| Property Plant Equipment | 74 310 | 67 201 | 61 677 | 58 474 | 55 648 | 51 211 | 71 389 | 68 892 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 316 | 119 175 | 130 059 | 140 378 | 150 198 | 159 235 | 166 917 | 179 074 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Creditors | 145 444 | 59 902 | 53 274 | 36 816 | 29 525 | 33 375 | 32 040 | 66 333 |
| Fixed Assets | 101 310 | 94 201 | 88 677 | 85 474 | 82 648 | 78 211 | 98 389 | 95 892 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 859 | 10 319 | 9 820 | 9 037 | 7 682 | 12 157 | ||
| Investments Fixed Assets | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 |
| Net Current Assets Liabilities | 160 401 | 169 711 | 178 061 | 184 621 | 191 002 | 238 474 | 213 668 | 208 917 |
| Other Creditors | 6 350 | 1 000 | ||||||
| Property Plant Equipment Gross Cost | 181 626 | 186 376 | 191 736 | 198 852 | 205 846 | 210 446 | 238 306 | 247 966 |
| Taxation Social Security Payable | 6 342 | 4 021 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 750 | 7 116 | 6 994 | 4 600 | 27 860 | 9 660 | ||
| Total Assets Less Current Liabilities | 261 711 | 263 912 | 266 738 | 270 095 | 273 650 | 316 685 | 312 057 | 304 809 |
| Trade Creditors Trade Payables | 24 124 | 24 504 | ||||||
| Trade Debtors Trade Receivables | 169 203 | 176 735 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2020 filed on: 30th, March 2021 |
accounts | Free Download (11 pages) |
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