Founded in 2014, Surjan Tours, classified under reg no. 09065576 is an active company. Currently registered at Unit 4, 183 Cannon Street Road E1 2LX, London the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Md R., appointed on 2 June 2017. In addition, a secretary was appointed - Md R., appointed on 2 June 2017. 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 - Kamrul M. who worked with the the company until 2 December 2017.
Office Address | Unit 4, 183 Cannon Street Road |
Town | London |
Post code | E1 2LX |
Country of origin | United Kingdom |
Registration Number | 09065576 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Md R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kamrul M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Md R.
Notified on | 12 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kamrul M.
Notified on | 6 April 2016 |
Ceased on | 12 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-02 | 2016-12-02 | 2017-12-02 | 2018-12-02 | 2019-12-02 | 2020-12-02 | 2021-12-31 | 2022-12-31 |
Net Worth | -879 | -7 179 | 2 859 | |||||
Balance Sheet | ||||||||
Current Assets | 543 | 500 | 26 924 | 31 297 | 32 297 | 32 934 | 84 047 | 45 728 |
Net Assets Liabilities | 2 859 | 4 327 | 5 056 | 5 396 | 6 272 | 6 522 | ||
Cash Bank In Hand | 43 | |||||||
Debtors | 2 312 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -879 | -7 179 | 2 859 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | |||||||
Profit Loss Account Reserve | -10 879 | |||||||
Shareholder Funds | -879 | -7 179 | 2 859 | |||||
Other | ||||||||
Creditors | 13 197 | 13 826 | 13 726 | 13 726 | 23 725 | 35 156 | ||
Fixed Assets | 2 900 | 2 320 | 1 856 | 1 485 | 1 188 | 950 | 950 | |
Net Current Assets Liabilities | -459 | -4 579 | 16 189 | 17 471 | 18 571 | 19 208 | 60 322 | 10 572 |
Total Assets Less Current Liabilities | -879 | -1 679 | 18 509 | 19 327 | 20 056 | 20 396 | 61 272 | 11 522 |
Accruals Deferred Income | 420 | 500 | 650 | |||||
Creditors Due After One Year | 5 000 | 15 000 | ||||||
Creditors Due Within One Year | 3 234 | 6 891 | 12 547 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 100 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 812 | 1 812 | 1 812 | |||||
Share Capital Allotted Called Up Paid | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 31st December 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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