Your Great Adventures Ltd is a private limited company that can be found at 32A Queen Street, Coggeshall, Colchester CO6 1UF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 1 director.
Director Lewis M., appointed on 04 July 2019.
The company is classified as "travel agency activities" (Standard Industrial Classification code: 79110).
The last confirmation statement was filed on 2023-07-03 and the deadline for the next filing is 2024-07-17. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 32a Queen Street |
| Office Address2 | Coggeshall |
| Town | Colchester |
| Post code | CO6 1UF |
| Country of origin | United Kingdom |
| Registration Number | 12084872 |
| Date of Incorporation | Thu, 4th Jul 2019 |
| Industry | Travel agency activities |
| End of financial Year | 30th July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2019
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Lewis M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis M.
| Notified on | 4 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 197 | 21 478 | 386 | 1 320 |
| Current Assets | 197 | 23 654 | 9 356 | 24 374 |
| Debtors | 2 176 | 8 970 | 23 054 | |
| Net Assets Liabilities | -1 633 | -2 621 | -10 034 | -2 137 |
| Other Debtors | 2 176 | 8 970 | 17 227 | |
| Property Plant Equipment | 1 085 | 886 | 172 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | 1 258 | 1 972 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 23 400 | 16 316 | 16 400 | |
| Corporation Tax Payable | 5 827 | |||
| Corporation Tax Recoverable | 5 827 | |||
| Creditors | 1 830 | 23 400 | 16 316 | 16 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 715 | 714 | |
| Net Current Assets Liabilities | -1 633 | 19 694 | 5 396 | 14 091 |
| Other Creditors | 1 830 | 360 | 360 | 360 |
| Property Plant Equipment Gross Cost | 1 628 | 2 144 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 628 | 516 | ||
| Total Assets Less Current Liabilities | -1 633 | 20 779 | 6 282 | 14 263 |
| Trade Creditors Trade Payables | 496 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 17th, April 2024 |
accounts | Free Download (10 pages) |
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