Founded in 1970, Selby World Travel, classified under reg no. 00985453 is an active company. Currently registered at Bramleys West Lane YO8 8LR, Selby the company has been in the business for 54 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely Gloria B. and Michael B.. In addition one secretary - Sarah B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Bramleys West Lane |
Office Address2 | Burn |
Town | Selby |
Post code | YO8 8LR |
Country of origin | United Kingdom |
Registration Number | 00985453 |
Date of Incorporation | Fri, 24th Jul 1970 |
Industry | Travel agency activities |
End of financial Year | 31st October |
Company age | 54 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Michael B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gloria B. This PSC owns 25-50% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Gloria B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 219 646 | 152 295 | 127 138 |
Current Assets | 221 418 | 152 630 | 127 303 |
Debtors | 1 772 | 335 | 165 |
Other Debtors | 226 | 335 | 165 |
Property Plant Equipment | 447 | 414 | 210 |
Other | |||
Accrued Liabilities Deferred Income | 2 300 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 626 | 2 557 | 2 761 |
Additions Other Than Through Business Combinations Property Plant Equipment | 187 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 2 199 | 4 499 | |
Corporation Tax Recoverable | 1 546 | ||
Creditors | 38 118 | 7 767 | 9 886 |
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 204 | |
Net Current Assets Liabilities | 183 300 | 144 863 | 117 417 |
Other Creditors | 35 448 | 4 068 | 3 887 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 278 | ||
Other Disposals Property Plant Equipment | 1 289 | ||
Other Taxation Social Security Payable | 341 | ||
Property Plant Equipment Gross Cost | 4 073 | 2 971 | |
Total Assets Less Current Liabilities | 183 747 | 145 277 | 117 627 |
Trade Creditors Trade Payables | 29 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 2nd, May 2023 |
accounts | Free Download (8 pages) |
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