Founded in 2016, Travel Time Service, classified under reg no. 10131171 is an active company. Currently registered at 84 The Green UB2 4BG, Southall the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Abdi O., appointed on 15 December 2022. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Hamza I. and who left the the firm on 15 December 2022. In addition, there is one former secretary - Hassan O. who worked with the the firm until 15 December 2022.
| Office Address | 84 The Green |
| Town | Southall |
| Post code | UB2 4BG |
| Country of origin | United Kingdom |
| Registration Number | 10131171 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Travel agency activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 15 December 2022
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Abdi O. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Hamza I. This PSC owns 50,01-75% shares.
Abdi O.
| Notified on | 15 December 2022 |
| Nature of control: |
75,01-100% shares |
Hamza I.
| Notified on | 1 April 2017 |
| Ceased on | 15 December 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -8 093 | ||||||
| Balance Sheet | |||||||
| Current Assets | 341 | 1 153 | 748 | 910 | 894 | 712 | 708 |
| Net Assets Liabilities | 8 091 | 9 798 | 10 870 | 11 708 | 11 663 | 12 439 | 13 261 |
| Cash Bank In Hand | 341 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 093 | ||||||
| Tangible Fixed Assets | 938 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -8 095 | ||||||
| Shareholder Funds | -8 093 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 9 370 | 11 917 | 12 410 | 13 700 | 13 369 | 14 510 | 14 989 |
| Fixed Assets | 938 | 966 | 792 | 1 082 | 812 | 1 359 | 1 020 |
| Net Current Assets Liabilities | -9 031 | 10 764 | 11 662 | 12 790 | 12 475 | 13 798 | 14 281 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 341 | 1 153 | |||||
| Total Assets Less Current Liabilities | -8 093 | 9 798 | 10 870 | 11 708 | 11 663 | 12 439 | 13 261 |
| Creditors Due Within One Year | 9 372 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | ||||||
| Tangible Fixed Assets Depreciation | 312 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, August 2023 |
accounts | Free Download (3 pages) |
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