Uk Holiday Travel Limited is a private limited company that can be found at 12 Wilkins Road, Oxford OX4 2HX. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 1 director.
Director Tingmin F., appointed on 12 November 2018.
The company is officially classified as "travel agency activities" (Standard Industrial Classification: 79110).
The last confirmation statement was sent on 2022-11-11 and the date for the subsequent filing is 2023-11-25. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 12 Wilkins Road |
| Town | Oxford |
| Post code | OX4 2HX |
| Country of origin | United Kingdom |
| Registration Number | 11671317 |
| Date of Incorporation | Mon, 12th Nov 2018 |
| Industry | Travel agency activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2018
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Tingmin F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tingmin F.
| Notified on | 12 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 146 | 5 496 | 379 | 31 |
| Current Assets | 10 147 | 5 496 | ||
| Debtors | 1 | |||
| Net Assets Liabilities | 732 | -10 238 | -19 780 | -42 818 |
| Other Debtors | 1 | |||
| Property Plant Equipment | 1 403 | 1 101 | 799 | 497 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 1 213 | 1 213 | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 410 | 712 | 1 014 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 511 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 10 818 | 16 835 | 20 958 | 43 346 |
| Dividend Declared Payable | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 302 | 302 | 302 |
| Loans From Directors | 4 241 | 11 475 | 11 565 | 16 721 |
| Net Current Assets Liabilities | -671 | -11 339 | -20 579 | -43 315 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Other Creditors | 4 287 | 3 875 | 7 832 | 24 017 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 511 | 1 511 | 1 511 | 1 511 |
| Taxation Social Security Payable | 77 | 272 | 361 | 1 408 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/11 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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