The Working Holiday Club Limited was officially closed on 2023-02-21.
The Working Holiday Club was a private limited company that was situated at Betchworth House, 57-65 Station Road, Redhill, RH1 1DL, Surrey, UNITED KINGDOM. Its net worth was estimated to be roughly 3858 pounds, while the fixed assets belonging to the company totalled up to 70 pounds. This company (formally started on 2011-02-04) was run by 1 director.
Director Natalie H. who was appointed on 23 March 2012.
The company was classified as "tour operator activities" (79120).
According to the CH database, there was a name change on 2011-02-08 and their previous name was The Working Holiday Company.
The last confirmation statement was filed on 2019-03-23 and last time the accounts were filed was on 30 November 2017.
2016-03-23 was the date of the last annual return.
| Office Address | Betchworth House |
| Office Address2 | 57-65 Station Road |
| Town | Redhill |
| Post code | RH1 1DL |
| Country of origin | United Kingdom |
| Registration Number | 07517791 |
| Date of Incorporation | Fri, 4th Feb 2011 |
| Date of Dissolution | Tue, 21st Feb 2023 |
| Industry | Tour operator activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2019 |
| Account last made up date | Thu, 30th Nov 2017 |
| Next confirmation statement due date | Mon, 6th Apr 2020 |
| Last confirmation statement dated | Sat, 23rd Mar 2019 |
Position: Director
Appointed: 23 March 2012
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Natalie H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| The Working Holiday Company | February 8, 2011 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 3 858 | 4 561 | 11 642 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 433 | 6 346 | ||
| Current Assets | 16 912 | 10 593 | 22 004 | 10 538 |
| Debtors | 11 679 | 5 248 | 7 571 | 4 192 |
| Other Debtors | 2 356 | 3 187 | ||
| Property Plant Equipment | 394 | 145 | ||
| Cash Bank In Hand | 5 233 | 5 345 | 14 433 | |
| Tangible Fixed Assets | 70 | 643 | 394 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 3 758 | 4 461 | 11 542 | |
| Shareholder Funds | 3 858 | 4 561 | 11 642 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 195 | 1 444 | ||
| Corporation Tax Payable | 1 840 | |||
| Corporation Tax Recoverable | 560 | |||
| Creditors | 10 756 | 5 456 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | |||
| Net Current Assets Liabilities | 3 788 | 3 918 | 11 248 | 5 082 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 8 916 | 3 480 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 589 | |||
| Total Assets Less Current Liabilities | 3 858 | 4 561 | 11 642 | 5 227 |
| Trade Creditors Trade Payables | 1 976 | |||
| Trade Debtors Trade Receivables | 5 215 | 445 | ||
| Creditors Due Within One Year | 13 124 | 6 675 | 10 756 | |
| Number Shares Allotted | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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