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Travel Joy Hostels Limited LONDON

Travel Joy Hostels Limited is a private limited company situated at King Wiliam Iv Bar, 111 Grosvenor Road, London SW1V 3LG. Its net worth is estimated to be roughly 97056 pounds, and the fixed assets the company owns total up to 103144 pounds. Incorporated on 2009-04-15, this 15-year-old company is run by 1 director.
Director Pankaj S., appointed on 14 December 2017.
The company is classified as "youth hostels" (Standard Industrial Classification: 55202).
The latest confirmation statement was filed on 2022-11-06 and the due date for the next filing is 2023-11-20. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Travel Joy Hostels Limited Address / Contact

Office Address King Wiliam Iv Bar
Office Address2 111 Grosvenor Road
Town London
Post code SW1V 3LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06877687
Date of Incorporation Wed, 15th Apr 2009
Industry Youth hostels
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Pankaj S.

Position: Director

Appointed: 14 December 2017

Pankaj S.

Position: Director

Appointed: 28 November 2017

Resigned: 13 December 2017

Michael D.

Position: Director

Appointed: 02 August 2012

Resigned: 16 December 2015

Senan S.

Position: Director

Appointed: 15 April 2009

Resigned: 14 December 2017

John H.

Position: Director

Appointed: 15 April 2009

Resigned: 09 September 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Venus Gulf International Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Senan S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Venus Gulf International Limited

134 Buckingham Palace Road, London, SW1W 9SA, England

Legal authority England And Wales
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 10968666
Notified on 14 December 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Senan S.

Notified on 6 April 2016
Ceased on 14 December 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth97 056622 720682 686724 574733 049       
Balance Sheet
Cash Bank On Hand     24 648178 594     
Current Assets78 583109 692139 23139 57058 674300 217181 151120 59914 089644 814140 625131 975
Debtors50 52692 02299 24714 90528 775263 0392 557     
Net Assets Liabilities     1 473 06079 644146 47629 34845 59863 559199 089
Other Debtors     258 913      
Property Plant Equipment     2 762 4314 000 000     
Total Inventories     12 530      
Cash Bank In Hand18 0577 42024 73413 11517 369       
Net Assets Liabilities Including Pension Asset Liability97 056622 720682 686724 574733 049       
Stocks Inventory10 00010 25015 25011 55012 530       
Tangible Fixed Assets103 1441 781 9611 814 4611 982 6402 029 457       
Reserves/Capital
Called Up Share Capital1 0001 0001 000950917       
Profit Loss Account Reserve96 056178 537238 503152 582161 090       
Shareholder Funds97 056622 720682 686724 574733 049       
Other
Accumulated Depreciation Impairment Property Plant Equipment     32 910      
Amounts Owed To Directors      1 612 810     
Average Number Employees During Period     152311111
Bank Borrowings Overdrafts     19 259      
Comprehensive Income Expense     740 5081 088 781     
Corporation Tax Payable     10 454      
Creditors     47 6371 301 5074 488 1603 945 4514 735 1074 765 2111 065 228
Decrease In Non-controlling Interest In Subsidiaries Decrease In Equity     497      
Depreciation Rate Used For Property Plant Equipment      15     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      37 775     
Disposals Property Plant Equipment      65 341     
Fixed Assets103 1441 781 9611 814 4611 982 6402 029 4572 762 4314 000 0004 769 2555 406 8978 918 7069 702 8189 326 317
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     703 6351 207 520     
Income Expense Recognised Directly In Equity     -497      
Increase From Depreciation Charge For Year Property Plant Equipment      4 865     
Net Current Assets Liabilities-6 088-209 961-229 103-291 170-11 225252 5801 120 3564 367 5613 931 3624 090 2936 186 463933 253
Other Creditors     107      
Other Taxation Social Security Payable     13 9616 500     
Prepayments Accrued Income     4 1262 557     
Profit Loss     36 873-118 739     
Property Plant Equipment Gross Cost     2 795 3414 000 000     
Total Assets Less Current Liabilities97 0561 572 0001 585 3581 691 4702 018 2323 015 0112 879 6443 524 0161 475 5354 828 4135 078 2328 393 064
Total Increase Decrease From Revaluations Property Plant Equipment      1 207 520     
Trade Creditors Trade Payables     3 856      
Advances Credits Directors    263 295122 8461 612 810     
Advances Credits Made In Period Directors     394 2591 787 057     
Advances Credits Repaid In Period Directors     780 40051 401     
Director Remuneration     16 84914 007     
Accrued Liabilities Not Expressed Within Creditors Subtotal       900    
Creditors Due After One Year 949 280902 672966 8961 285 183       
Creditors Due Within One Year84 671319 653368 33477 83569 899       
Number Shares Allotted 1 0001 000950917       
Par Value Share 1111       
Revaluation Reserve 443 183443 183571 042571 042       
Share Capital Allotted Called Up Paid1 0001 0001 000950917       
Tangible Fixed Assets Additions 1 241 61040 13247 52153 413       
Tangible Fixed Assets Cost Or Valuation106 6751 791 4681 829 6002 003 2302 056 643       
Tangible Fixed Assets Depreciation3 5319 50715 13920 59027 186       
Tangible Fixed Assets Depreciation Charged In Period 5 9766 1326 7176 596       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5001 266        
Tangible Fixed Assets Disposals  2 0001 750        
Tangible Fixed Assets Increase Decrease From Revaluations 443 183 127 859        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on December 31, 2022
filed on: 29th, September 2023 		Free Download (3 pages)

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