Mark Bratt Travel Ltd is a private limited company located at Seesaw, 86 Princess Street, Manchester M1 6NG. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-10, this 6-year-old company is run by 3 directors.
Director Scott H., appointed on 01 January 2019. Director Mark B., appointed on 10 May 2018. Director Ruth S., appointed on 10 May 2018.
The company is officially categorised as "travel agency activities" (SIC code: 79110), "tour operator activities" (Standard Industrial Classification code: 79120).
The latest confirmation statement was sent on 2023-01-10 and the deadline for the subsequent filing is 2024-01-24. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Seesaw |
Office Address2 | 86 Princess Street |
Town | Manchester |
Post code | M1 6NG |
Country of origin | United Kingdom |
Registration Number | 11355174 |
Date of Incorporation | Thu, 10th May 2018 |
Industry | Travel agency activities |
Industry | Tour operator activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Scott H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ruth S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott H.
Notified on | 1 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ruth S.
Notified on | 10 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 10 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 86 145 | 93 315 |
Current Assets | 97 506 | 102 517 |
Debtors | 11 361 | 1 554 |
Net Assets Liabilities | -16 568 | 6 117 |
Property Plant Equipment | 121 | 813 |
Total Inventories | 7 648 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 050 | 2 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 324 |
Average Number Employees During Period | 3 | 4 |
Creditors | 117 945 | 99 913 |
Fixed Assets | 3 871 | 3 513 |
Increase From Amortisation Charge For Year Intangible Assets | 1 050 | 1 050 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 284 |
Intangible Assets | 3 750 | 2 700 |
Intangible Assets Gross Cost | 4 800 | 4 800 |
Net Current Assets Liabilities | -20 439 | 2 604 |
Property Plant Equipment Gross Cost | 161 | 1 137 |
Total Additions Including From Business Combinations Intangible Assets | 4 800 | |
Total Additions Including From Business Combinations Property Plant Equipment | 161 | 976 |
Total Assets Less Current Liabilities | -16 568 | 6 117 |
Amount Specific Advance Or Credit Directors | 15 069 | 12 810 |
Amount Specific Advance Or Credit Made In Period Directors | 15 069 | 208 |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 259 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/10 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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