Worldwide Holidays Solutions Ltd is a private limited company registered at 1007 London Road, Leigh-On-Sea SS9 3JY. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-01, this 4-year-old company is run by 1 director and 1 secretary.
Director Kay M., appointed on 01 August 2019.
As far as secretaries are concerned, we can name: Simon M., appointed on 28 September 2022.
The company is officially classified as "travel agency activities" (Standard Industrial Classification code: 79110).
The last confirmation statement was sent on 2023-07-31 and the deadline for the following filing is 2024-08-14. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 1007 London Road |
Town | Leigh-on-sea |
Post code | SS9 3JY |
Country of origin | United Kingdom |
Registration Number | 12134130 |
Date of Incorporation | Thu, 1st Aug 2019 |
Industry | Travel agency activities |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Simon M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kay M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon M.
Notified on | 30 September 2022 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Kay M.
Notified on | 1 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 30 216 | 3 114 | 629 |
Current Assets | 31 698 | 3 386 | 629 |
Debtors | 1 482 | 272 | |
Net Assets Liabilities | -8 776 | -17 018 | -21 233 |
Other Debtors | 272 | ||
Property Plant Equipment | 649 | 390 | 234 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 999 | 5 998 | 8 997 |
Accumulated Depreciation Impairment Property Plant Equipment | 496 | 755 | 911 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 7 498 | 5 965 | 5 250 |
Dividends Paid On Shares | 11 996 | ||
Fixed Assets | 12 645 | 9 387 | 6 232 |
Increase From Amortisation Charge For Year Intangible Assets | 2 999 | 2 999 | 2 999 |
Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 259 | 156 |
Intangible Assets | 11 996 | 8 997 | 5 998 |
Intangible Assets Gross Cost | 14 995 | 14 995 | 14 995 |
Issue Equity Instruments | 99 | ||
Net Current Assets Liabilities | -13 923 | -20 440 | -22 215 |
Number Shares Issued Fully Paid | 1 | 100 | |
Other Creditors | 23 826 | 22 804 | |
Other Remaining Borrowings | 5 965 | 5 250 | |
Par Value Share | 1 | ||
Profit Loss | -8 242 | -4 314 | |
Property Plant Equipment Gross Cost | 1 145 | 1 145 | 1 145 |
Taxation Social Security Payable | 40 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 145 | ||
Total Assets Less Current Liabilities | -1 278 | -11 053 | -15 983 |
Total Borrowings | 5 965 | 5 250 |
Type | Category | Free download | |
---|---|---|---|
CH03 |
On 2023-07-31 secretary's details were changed filed on: 3rd, August 2023 |
officers | Free Download (1 page) |
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