Trailwise Travel Limited is a private limited company that can be found at 6 Kippendavie Avenue, Dunblane FK15 0BY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-11-18, this 3-year-old company is run by 1 director.
Director James F., appointed on 18 November 2020.
The company is categorised as "tour operator activities" (SIC code: 79120).
The last confirmation statement was filed on 2022-11-17 and the due date for the subsequent filing is 2023-12-01. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 6 Kippendavie Avenue |
Town | Dunblane |
Post code | FK15 0BY |
Country of origin | United Kingdom |
Registration Number | SC681364 |
Date of Incorporation | Wed, 18th Nov 2020 |
Industry | Tour operator activities |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is James F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James F.
Notified on | 18 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 7 441 | 18 576 | |
Current Assets | 16 148 | 22 092 | |
Debtors | 1 | 8 707 | 3 516 |
Other Debtors | 678 | 2 071 | |
Property Plant Equipment | 572 | 429 | |
Other | |||
Accrued Liabilities Deferred Income | 780 | 780 | |
Accumulated Depreciation Impairment Property Plant Equipment | 143 | 286 | |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 481 | ||
Creditors | 21 597 | 19 824 | |
Deferred Income | 7 595 | 4 150 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 143 | |
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | 1 | -5 449 | 2 268 |
Other Creditors | 13 222 | 13 715 | |
Prepayments Accrued Income | 2 234 | 845 | |
Property Plant Equipment Gross Cost | 715 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 715 | ||
Total Assets Less Current Liabilities | -4 877 | 2 697 | |
Trade Creditors Trade Payables | 698 | ||
Trade Debtors Trade Receivables | 5 795 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy