Larsa Travel & Tourism started in year 2014 as Private Limited Company with registration number 09175865. The Larsa Travel & Tourism company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 15a Station Road. Postal code: HA1 2UF.
The company has one director. Fedor M., appointed on 1 September 2021. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Ahmad M., Zabihullah T. and others listed below. There were no ex secretaries.
| Office Address | 15a Station Road |
| Town | Harrow |
| Post code | HA1 2UF |
| Country of origin | United Kingdom |
| Registration Number | 09175865 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Travel agency activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 01 September 2021
The register of persons with significant control that own or control the company consists of 3 names. As we researched, there is Fedor M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ahmad M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Zabihullah T., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Fedor M.
| Notified on | 1 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ahmad M.
| Notified on | 25 June 2020 |
| Ceased on | 1 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zabihullah T.
| Notified on | 14 August 2016 |
| Ceased on | 25 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 453 | 9 696 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 825 | 608 | 2 932 | 610 | ||||
| Current Assets | 6 744 | 11 452 | 9 943 | 10 055 | 610 | 369 | 3 737 | 4 366 |
| Debtors | 10 627 | 9 335 | 7 123 | |||||
| Net Assets Liabilities | 9 696 | 9 739 | 9 751 | -5 616 | -5 616 | 2 283 | -2 246 | |
| Other Debtors | 9 427 | 9 335 | 7 123 | |||||
| Cash Bank In Hand | 6 744 | 825 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 453 | 9 696 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 452 | 9 695 | ||||||
| Shareholder Funds | 4 453 | 9 696 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 8 | ||||
| Corporation Tax Payable | 1 346 | 10 | 53 | |||||
| Creditors | 1 756 | 204 | 304 | 6 226 | 5 985 | 11 854 | 14 412 | |
| Fixed Assets | 10 400 | 7 800 | ||||||
| Net Current Assets Liabilities | 4 453 | 9 696 | 9 739 | 9 751 | -5 616 | -5 616 | -8 117 | -10 046 |
| Other Creditors | 5 985 | |||||||
| Other Taxation Social Security Payable | 410 | 194 | 251 | 241 | ||||
| Total Assets Less Current Liabilities | 4 453 | 9 696 | -5 616 | -5 616 | 2 283 | -2 246 | ||
| Trade Debtors Trade Receivables | 1 200 | |||||||
| Creditors Due Within One Year | 2 291 | 1 756 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 20, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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