Tomson Travel Limited is a private limited company that can be found at The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes MK11 1BN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 2 directors.
Director Sonia C., appointed on 18 October 2017. Director Tomasz N., appointed on 18 October 2017.
The company is classified as "travel agency activities" (Standard Industrial Classification code: 79110).
The last confirmation statement was filed on 2022-10-17 and the due date for the following filing is 2023-10-31. What is more, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | The Stable Yard Vicarage Road |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1BN |
Country of origin | United Kingdom |
Registration Number | 11020331 |
Date of Incorporation | Wed, 18th Oct 2017 |
Industry | Travel agency activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Sonia C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Tomasz N. This PSC owns 25-50% shares and has 25-50% voting rights.
Sonia C.
Notified on | 18 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tomasz N.
Notified on | 18 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 294 | 633 | 1 656 | 257 | 1 799 | 90 |
Current Assets | 3 791 | 801 | 1 656 | 389 | 1 801 | 198 |
Debtors | 497 | 168 | 132 | 2 | 108 | |
Other Debtors | 497 | 168 | 132 | 2 | 108 | |
Property Plant Equipment | 1 379 | 911 | 443 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 260 | 7 258 | 12 256 | 14 995 | 14 995 | |
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 508 | 976 | 1 419 | 1 419 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 23 600 | 28 526 | 30 338 | 32 002 | 34 448 | 33 036 |
Fixed Assets | 14 114 | 8 648 | 3 182 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 260 | 4 998 | 4 998 | 2 739 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 468 | 468 | 443 | ||
Intangible Assets | 12 735 | 7 737 | 2 739 | |||
Intangible Assets Gross Cost | 14 995 | 14 995 | 14 995 | 14 995 | 14 995 | |
Net Current Assets Liabilities | -19 809 | -27 725 | -28 682 | -31 613 | -32 647 | -32 838 |
Other Creditors | 23 582 | 28 430 | 30 153 | 31 991 | 34 448 | 33 036 |
Property Plant Equipment Gross Cost | 1 419 | 1 419 | 1 419 | 1 419 | 1 419 | |
Total Additions Including From Business Combinations Intangible Assets | 14 995 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 419 | |||||
Total Assets Less Current Liabilities | -5 695 | -19 077 | -25 500 | -31 613 | -32 647 | -32 838 |
Trade Creditors Trade Payables | 18 | 96 | 11 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 14 995 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 419 | |||||
Disposals Intangible Assets | 14 995 | |||||
Disposals Property Plant Equipment | 1 419 | |||||
Other Taxation Social Security Payable | 185 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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