Sovereign Tourism started in year 1973 as Private Limited Company with registration number 01104895. The Sovereign Tourism company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in London at 12 Plaza Gardens, Upper Richmond Road. Postal code: SW15 2DT.
There is a single director in the firm at the moment - Kourosh A., appointed on 9 May 2016. In addition, a secretary was appointed - Rosario S., appointed on 8 December 2003. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Michael D. who worked with the the firm until 3 December 2003.
| Office Address | 12 Plaza Gardens, Upper Richmond Road |
| Office Address2 | Putney |
| Town | London |
| Post code | SW15 2DT |
| Country of origin | United Kingdom |
| Registration Number | 01104895 |
| Date of Incorporation | Thu, 29th Mar 1973 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 52 years old |
| Account next due date | Tue, 31st Dec 2024 (189 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 09 May 2016
Position: Secretary
Appointed: 08 December 2003
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Kourosh A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peter M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kourosh A.
| Notified on | 22 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter M.
| Notified on | 6 April 2016 |
| Ceased on | 22 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 586 134 | 678 971 | 205 377 | 740 145 | 1 397 335 | 1 572 016 |
| Current Assets | 976 623 | 922 654 | 331 662 | 889 606 | 1 631 317 | 1 943 761 |
| Debtors | 390 489 | 243 683 | 126 285 | 149 461 | 233 982 | 371 745 |
| Net Assets Liabilities | 1 367 179 | 1 536 596 | 1 177 272 | 1 076 103 | 1 509 350 | 1 579 681 |
| Other Debtors | 387 807 | 227 421 | 57 581 | 134 688 | 225 020 | 369 114 |
| Property Plant Equipment | 1 189 525 | 1 128 447 | 1 061 393 | 993 293 | 967 082 | 959 836 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 640 | 256 889 | 325 491 | 393 591 | 423 052 | 440 869 |
| Average Number Employees During Period | 13 | 20 | 19 | 11 | 15 | 14 |
| Bank Borrowings Overdrafts | 83 333 | 277 500 | ||||
| Corporation Tax Payable | 41 232 | 59 921 | 145 665 | 34 499 | ||
| Corporation Tax Recoverable | 68 704 | 10 306 | ||||
| Creditors | 777 995 | 500 541 | 83 333 | 277 500 | 1 088 008 | 1 321 694 |
| Dividends Paid | 25 000 | 160 000 | 30 000 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 856 | 12 848 | 5 840 | 33 872 | 26 864 | 7 008 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 249 | 68 602 | 68 100 | 29 461 | 17 817 | |
| Net Current Assets Liabilities | 198 628 | 422 113 | 214 161 | 364 392 | 543 309 | 622 067 |
| Other Creditors | 663 462 | 399 016 | 73 822 | 326 859 | 746 471 | 1 199 758 |
| Other Taxation Social Security Payable | 17 704 | 14 207 | 61 182 | 71 808 | 37 449 | |
| Profit Loss | 172 995 | 194 417 | -359 324 | -101 169 | 593 247 | 100 331 |
| Property Plant Equipment Gross Cost | 1 363 165 | 1 385 336 | 1 386 884 | 1 386 884 | 1 390 134 | 1 400 705 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 974 | 13 964 | 14 949 | 4 082 | 1 041 | 2 222 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 171 | 1 548 | 3 250 | 10 571 | ||
| Total Assets Less Current Liabilities | 1 388 153 | 1 550 560 | 1 275 554 | 1 357 685 | 1 510 391 | 1 581 903 |
| Trade Creditors Trade Payables | 73 301 | 23 900 | 12 805 | 79 673 | 124 064 | 49 988 |
| Trade Debtors Trade Receivables | 2 682 | 16 262 | 4 467 | 8 962 | 2 631 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 3rd, July 2024 |
accounts | Free Download (9 pages) |
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