Kingatravel started in year 2009 as Private Limited Company with registration number 06937352. The Kingatravel company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Croydon at 17-21 George Street. Postal code: CR0 1LA.
The firm has one director. Kinga G., appointed on 18 June 2009. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Lukasz G.. There were no ex secretaries.
| Office Address | 17-21 George Street |
| Town | Croydon |
| Post code | CR0 1LA |
| Country of origin | United Kingdom |
| Registration Number | 06937352 |
| Date of Incorporation | Thu, 18th Jun 2009 |
| Industry | Travel agency activities |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2009
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Kinga G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kinga G.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -1 560 | -647 | 1 000 | -387 | 636 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 636 | 270 | 392 | 2 181 | 15 | 703 | |||||||
| Current Assets | 4 534 | 1 957 | 44 045 | 636 | 1 643 | 1 056 | 2 181 | 2 608 | 703 | ||||
| Debtors | 9 412 | 9 412 | 44 045 | 1 373 | 664 | 2 593 | |||||||
| Net Assets Liabilities | 636 | 916 | 4 331 | -2 207 | -2 207 | -2 207 | -259 | -233 | |||||
| Other Debtors | 1 373 | 664 | 2 593 | ||||||||||
| Property Plant Equipment | 4 000 | 3 200 | 3 200 | 3 200 | 2 880 | 2 592 | |||||||
| Cash Bank In Hand | 4 534 | 1 957 | 9 047 | 636 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 560 | -647 | 1 213 | 1 000 | 1 000 | 636 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -2 560 | -1 647 | 213 | 386 | -1 387 | -364 | |||||||
| Shareholder Funds | -1 560 | -647 | 1 000 | -387 | 636 | ||||||||
| Other | |||||||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 800 | 800 | 1 120 | 1 408 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||||||||||
| Creditors | 727 | 725 | 7 588 | 5 407 | 5 407 | 5 747 | 3 528 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 320 | 288 | ||||||||||
| Loans From Directors | 7 588 | 5 407 | 5 407 | 5 733 | 3 455 | ||||||||
| Net Current Assets Liabilities | -553 | -647 | 4 538 | 4 538 | -387 | 636 | 916 | 331 | -5 407 | -5 407 | -5 407 | -3 139 | -2 825 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 1 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
| Taxation Social Security Payable | 727 | 725 | 14 | 73 | |||||||||
| Capital Employed | -647 | 1 213 | 1 386 | ||||||||||
| Creditors Due After One Year | 1 007 | 3 152 | 3 152 | ||||||||||
| Creditors Due Within One Year | 5 087 | 2 604 | 4 682 | 4 874 | 44 432 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Total Assets Less Current Liabilities | -553 | -647 | 4 365 | 4 538 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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