Uruk Travel and Tea House Limited was formally closed on 2021-03-16.
Uruk Travel And Tea House was a private limited company that was located at William House, 32, Bargates, Christchurch, BH23 1QL, Dorset. Its total net worth was valued to be approximately -8787 pounds, and the fixed assets that belonged to the company totalled up to 17356 pounds. The company (formally formed on 2014-06-11) was run by 1 director.
Director Aliaa A. who was appointed on 11 June 2014.
The company was officially classified as "travel agency activities" (79110).
As stated in the Companies House database, there was a name change on 2016-05-10, their previous name was Uruk Travel.
The last confirmation statement was sent on 2020-06-11 and last time the annual accounts were sent was on 30 June 2019.
2016-06-11 was the date of the last annual return.
| Office Address | William House, 32 |
| Office Address2 | Bargates |
| Town | Christchurch |
| Post code | BH23 1QL |
| Country of origin | United Kingdom |
| Registration Number | 09080766 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Travel agency activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Fri, 25th Jun 2021 |
| Last confirmation statement dated | Thu, 11th Jun 2020 |
Position: Director
Appointed: 11 June 2014
Aliaa S.
| Notified on | 1 August 2017 |
| Nature of control: |
significiant influence or control |
| Uruk Travel | May 10, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | -8 787 | -68 320 | -110 462 | ||
| Balance Sheet | |||||
| Current Assets | 35 858 | 5 008 | 4 798 | 5 289 | 740 |
| Net Assets Liabilities | 110 460 | 151 964 | 163 824 | ||
| Cash Bank In Hand | 35 006 | 1 508 | 316 | ||
| Debtors | 9 230 | 2 500 | 3 482 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 787 | -68 320 | -110 462 | ||
| Stocks Inventory | 852 | 1 000 | 1 000 | ||
| Tangible Fixed Assets | 17 356 | 26 708 | 20 031 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 50 | 50 | 50 | ||
| Profit Loss Account Reserve | -8 837 | -68 370 | -110 512 | ||
| Shareholder Funds | -8 787 | -68 320 | -110 462 | ||
| Other | |||||
| Creditors | 134 307 | 157 255 | 164 564 | ||
| Fixed Assets | 17 356 | 26 708 | 20 031 | ||
| Net Current Assets Liabilities | 44 248 | 3 388 | 3 358 | 151 966 | 163 824 |
| Total Assets Less Current Liabilities | 61 604 | 30 096 | 23 389 | 151 966 | 163 824 |
| Creditors Due After One Year | 70 391 | 98 416 | 133 851 | ||
| Creditors Due Within One Year | 840 | 1 620 | 1 440 | ||
| Number Shares Allotted | 50 | 50 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 230 | 2 500 | |||
| Secured Debts | 1 620 | 1 440 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||
| Tangible Fixed Assets Additions | 18 255 | ||||
| Tangible Fixed Assets Cost Or Valuation | 18 111 | 36 366 | 36 366 | ||
| Tangible Fixed Assets Depreciation | 755 | 9 658 | 16 335 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 755 | 8 903 | 6 677 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy