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Reservation System Licensor Limited HARPENDEN

Founded in 2001, Reservation System Licensor, classified under reg no. 04215824 is an active company. Currently registered at C/o Enjo Uk Limited Burgundy House AL5 2FB, Harpenden the company has been in the business for 23 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Thursday 14th January 2010 Reservation System Licensor Limited is no longer carrying the name Goliath Reservation Systems.

The company has one director. Simon I., appointed on 18 June 2001. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Daniel V. who worked with the the company until 18 December 2009.

Reservation System Licensor Limited Address / Contact

Office Address C/o Enjo Uk Limited Burgundy House
Office Address2 24 The Forresters
Town Harpenden
Post code AL5 2FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04215824
Date of Incorporation Mon, 14th May 2001
Industry Other reservation service activities n.e.c.
End of financial Year 31st May
Company age 23 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Simon I.

Position: Director

Appointed: 18 June 2001

Daniel V.

Position: Secretary

Appointed: 18 June 2001

Resigned: 18 December 2009

Andrew O.

Position: Director

Appointed: 18 June 2001

Resigned: 10 December 2009

David S.

Position: Director

Appointed: 18 June 2001

Resigned: 01 February 2022

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 14 May 2001

Resigned: 17 May 2001

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 14 May 2001

Resigned: 17 May 2001

Company previous names

Goliath Reservation Systems January 14, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-11-30
Balance Sheet
Cash Bank On Hand 66 09564 78151 522   
Current Assets61 16666 09572 99751 52285 66582 922123 955
Debtors 178 2165 619   
Net Assets Liabilities68 57373 49467 62053 66042 48739 457498
Other Debtors 17219   
Other
Administrative Expenses 449521329   
Average Number Employees During Period 222   
Cost Sales 39180546   
Creditors7 7207 9105 3773 47243 17843 465123 457
Dividends Paid  28 80028 800   
Gross Profit Loss 41 39827 83217 696   
Interest Payable Similar Charges Finance Costs 756573   
Net Current Assets Liabilities68 57373 49467 62053 66042 48739 457498
Operating Profit Loss 40 94927 31117 367   
Other Interest Receivable Similar Income Finance Income 7571 0571 027   
Prepayments Accrued Income  8 1955 610   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal15 12715 3098 1955 61027 183  
Profit Loss  22 92614 840   
Profit Loss On Ordinary Activities After Tax 33 72122 926    
Profit Loss On Ordinary Activities Before Tax 41 63128 30318 321   
Taxation Social Security Payable 7 9105 3773 481   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 7 9105 3773 481   
Total Assets Less Current Liabilities68 57373 49467 62053 66042 48739 457498
Turnover Revenue 41 78927 91218 242   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Officers Resolution
Accounts for a micro company for the period ending on Thursday 30th November 2023
filed on: 20th, December 2023 		Free Download (3 pages)

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