Founded in 2012, Miraviva Travel, classified under reg no. 08147096 is an active company. Currently registered at Vicarage House TA21 0NW, Wellington the company has been in the business for 12 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Simon D., Marc E.. Of them, Marc E. has been with the company the longest, being appointed on 18 July 2012 and Simon D. has been with the company for the least time - from 17 July 2015. As of 28 March 2024, there was 1 ex director - Charles T.. There were no ex secretaries.
Office Address | Vicarage House |
Office Address2 | Hockworthy |
Town | Wellington |
Post code | TA21 0NW |
Country of origin | United Kingdom |
Registration Number | 08147096 |
Date of Incorporation | Wed, 18th Jul 2012 |
Industry | Tour operator activities |
End of financial Year | 30th December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Marc E. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Marc E. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Marc E.
Notified on | 17 March 2023 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Marc E.
Notified on | 6 April 2016 |
Ceased on | 17 March 2023 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 52 650 | 57 645 | 36 572 | 20 579 |
Current Assets | 129 730 | 109 330 | 87 730 | 71 737 |
Debtors | 19 624 | 19 091 | 18 564 | 18 564 |
Net Assets Liabilities | -143 926 | -169 502 | -188 161 | -200 328 |
Other Debtors | 19 624 | 19 091 | 18 564 | 18 564 |
Property Plant Equipment | 2 836 | 3 805 | 2 854 | 2 140 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 122 | 25 392 | 26 343 | 27 057 |
Bank Borrowings Overdrafts | 10 800 | 10 800 | ||
Creditors | 276 492 | 50 000 | 35 879 | 26 077 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 270 | 951 | 714 | |
Net Current Assets Liabilities | -146 762 | -123 307 | -155 136 | -176 391 |
Other Creditors | 276 492 | 50 000 | 35 879 | 26 077 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 456 | 32 594 | 32 594 | 32 594 |
Property Plant Equipment Gross Cost | 26 958 | 29 197 | 29 197 | |
Total Assets Less Current Liabilities | -143 926 | -119 502 | -152 282 | -174 251 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 239 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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