Pera Holidays started in year 2014 as Private Limited Company with registration number 09304527. The Pera Holidays company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 449 West Green Road. Postal code: N15 3PL. Since Thursday 23rd November 2017 Pera Holidays Ltd is no longer carrying the name Skybridge Holidays.
The company has one director. Serpil D., appointed on 16 January 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Serkan M.. There were no ex secretaries.
| Office Address | 449 West Green Road |
| Town | London |
| Post code | N15 3PL |
| Country of origin | United Kingdom |
| Registration Number | 09304527 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Travel agency activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 16 January 2015
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Serpil D. This PSC and has 75,01-100% shares.
Serpil D.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Skybridge Holidays | November 23, 2017 |
| 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 |
| Net Worth | 4 051 | 2 258 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 235 | 5 567 | ||||||
| Current Assets | 13 104 | 20 102 | 21 851 | 17 235 | 23 987 | 70 715 | 79 846 | 15 843 |
| Debtors | 6 646 | 10 000 | 18 420 | |||||
| Net Assets Liabilities | 2 258 | 198 | ||||||
| Other Debtors | 10 000 | 10 000 | ||||||
| Property Plant Equipment | 7 470 | 5 602 | ||||||
| Cash Bank In Hand | 6 458 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 051 | 2 258 | ||||||
| Tangible Fixed Assets | 1 875 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 951 | |||||||
| Shareholder Funds | 4 051 | 2 258 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 862 | 12 730 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 30 748 | 31 613 | 11 735 | 17 652 | 75 593 | 86 046 | 99 223 | |
| Fixed Assets | 1 875 | 13 280 | 9 960 | 7 470 | 5 602 | 4 202 | 3 151 | 72 363 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 868 | |||||||
| Net Current Assets Liabilities | 2 551 | -10 647 | -9 762 | 5 500 | 6 335 | -4 878 | -6 200 | -83 380 |
| Other Creditors | 1 100 | 3 262 | ||||||
| Other Taxation Social Security Payable | 2 686 | 2 584 | ||||||
| Payments Received On Account | 7 950 | 11 807 | ||||||
| Property Plant Equipment Gross Cost | 18 332 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 375 | |||||||
| Total Assets Less Current Liabilities | 4 426 | 2 633 | 198 | 12 970 | 11 937 | -676 | -3 049 | -11 017 |
| Trade Creditors Trade Payables | -1 | -1 | ||||||
| Trade Debtors Trade Receivables | 8 420 | |||||||
| Creditors Due Within One Year | 10 553 | 30 749 | ||||||
| Provisions For Liabilities Charges | 375 | 375 | ||||||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
| Tangible Fixed Assets Depreciation | 625 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 28th December 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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