Pv Travel Consultancy started in year 2012 as Private Limited Company with registration number 08290955. The Pv Travel Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The company has 2 directors, namely Kiranjeet V., Satinder V.. Of them, Kiranjeet V., Satinder V. have been with the company the longest, being appointed on 13 November 2012. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 08290955 |
| Date of Incorporation | Tue, 13th Nov 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (111 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 13 November 2012
Position: Director
Appointed: 13 November 2012
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Satinder V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Satinder V.
| 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 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 107 903 | 99 020 | 82 133 | 71 385 | 78 953 | 113 487 | 116 729 | |
| Current Assets | 125 333 | 184 511 | 128 647 | 128 229 | 83 302 | 89 672 | 119 819 | 169 093 |
| Debtors | 46 638 | 76 608 | 29 627 | 46 096 | 11 917 | 10 719 | 6 332 | 52 364 |
| Net Assets Liabilities | 7 564 | 10 811 | 24 966 | 15 839 | 581 | 7 275 | 3 399 | |
| Other Debtors | 317 | 1 131 | 802 | 9 597 | ||||
| Property Plant Equipment | 10 | |||||||
| Cash Bank In Hand | 78 695 | 107 903 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 450 | 7 564 | ||||||
| Tangible Fixed Assets | 200 | 10 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 350 | 7 464 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 765 | 775 | 775 | 775 | 775 | 775 | 775 | |
| Amounts Owed To Directors | 4 133 | 26 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 3 | |
| Bank Borrowings | 50 000 | 6 217 | 5 117 | |||||
| Corporation Tax Payable | 8 152 | 10 724 | 10 413 | 4 333 | 692 | 2 172 | ||
| Creditors | 176 957 | 117 836 | 103 263 | 67 463 | 39 091 | 71 494 | 128 613 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 | |||||||
| Net Current Assets Liabilities | 7 250 | 7 554 | 10 811 | 24 966 | 15 839 | 50 581 | 48 325 | 40 480 |
| Other Creditors | 1 239 | 16 083 | 15 037 | 24 634 | 38 785 | 6 619 | 12 257 | |
| Other Taxation Social Security Payable | 260 | 219 | 368 | |||||
| Property Plant Equipment Gross Cost | 775 | 775 | 775 | 775 | 775 | 775 | 775 | |
| Total Assets Less Current Liabilities | 15 839 | 50 581 | 48 325 | 40 480 | ||||
| Trade Creditors Trade Payables | 166 592 | 90 095 | 77 148 | 37 571 | 240 | 52 353 | 111 213 | |
| Trade Debtors Trade Receivables | 76 291 | 28 496 | 45 294 | 11 917 | 6 008 | 51 426 | ||
| Capital Employed | 7 450 | 7 564 | ||||||
| Creditors Due Within One Year | 118 083 | 176 957 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 775 | 775 | ||||||
| Tangible Fixed Assets Depreciation | 575 | 765 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-18 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy