PAX TRAVEL LIMITED
Period: 1991-12-06 ~ 2026-04-22
Company number: 01350317
Registered names PAX TRAVEL LIMITED - Dissolved
Insolvency (Case 1) Compulsory liquidation Petition date on 2023-01-24 Commencement of winding up on 2023-03-08 Conclusion of winding up on 2026-01-16 Dissolved on 2026-04-22
Standard Industrial Classification 79120 - Tour Operator Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 9,971 GBP 2021-03-31
10,652 GBP 2020-03-31
Fixed Assets - Investments 2,000 GBP 2021-03-31
2,000 GBP 2020-03-31
Fixed Assets 11,971 GBP 2021-03-31
12,652 GBP 2020-03-31
Total Inventories 45 GBP 2021-03-31
511 GBP 2020-03-31
Debtors 307,882 GBP 2021-03-31
337,410 GBP 2020-03-31
Cash at bank and in hand 23,816 GBP 2021-03-31
58,796 GBP 2020-03-31
Current Assets 331,743 GBP 2021-03-31
396,717 GBP 2020-03-31
Creditors Current
186,037 GBP 2021-03-31
217,892 GBP 2020-03-31
Net Current Assets/Liabilities 145,706 GBP 2021-03-31
178,825 GBP 2020-03-31
Total Assets Less Current Liabilities 157,677 GBP 2021-03-31
191,477 GBP 2020-03-31
Creditors Non-current
41,667 GBP 2021-03-31
Net Assets/Liabilities 116,010 GBP 2021-03-31
191,477 GBP 2020-03-31
Equity Called up share capital
50,000 GBP 2021-03-31
50,000 GBP 2020-03-31
Retained earnings (accumulated losses)
66,010 GBP 2021-03-31
141,477 GBP 2020-03-31
Equity 116,010 GBP 2021-03-31
191,477 GBP 2020-03-31
Average Number of Employees 6 2020-04-01 ~ 2021-03-31
7 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
9,668 GBP 2021-03-31
9,668 GBP 2020-03-31
Computers
52,710 GBP 2021-03-31
51,805 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 62,378 GBP 2021-03-31
61,473 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
8,625 GBP 2021-03-31
8,425 GBP 2020-03-31
Computers
43,782 GBP 2021-03-31
42,396 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 52,407 GBP 2021-03-31
50,821 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
200 GBP 2020-04-01 ~ 2021-03-31
Computers
1,386 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,586 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Furniture and fittings
1,043 GBP 2021-03-31
1,243 GBP 2020-03-31
Computers
8,928 GBP 2021-03-31
9,409 GBP 2020-03-31
Investments in Group Undertakings Cost valuation
2,000 GBP 2020-03-31
Investments in Group Undertakings 2,000 GBP 2021-03-31
2,000 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
114,992 GBP 2021-03-31
131,360 GBP 2020-03-31
Other Debtors Current
6,440 GBP 2021-03-31
19,003 GBP 2020-03-31
Amount of corporation tax that is recoverable Current
910 GBP 2020-03-31
Amount of value-added tax that is recoverable Current
1,016 GBP 2021-03-31
1,060 GBP 2020-03-31
Prepayments/Accrued Income Current
185,434 GBP 2021-03-31
185,077 GBP 2020-03-31
Debtors Current, Amounts falling due within one year
307,882 GBP 2021-03-31
337,410 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
8,333 GBP 2021-03-31
Trade Creditors/Trade Payables Current
3,283 GBP 2021-03-31
4,447 GBP 2020-03-31
Amounts owed to group undertakings Current
76,843 GBP 2021-03-31
36,668 GBP 2020-03-31
Other Taxation & Social Security Payable Current
9,303 GBP 2021-03-31
4,345 GBP 2020-03-31
Other Creditors Current
39,610 GBP 2021-03-31
42,175 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
16,290 GBP 2021-03-31
104,298 GBP 2020-03-31
Accrued Liabilities Current
5,300 GBP 2021-03-31
8,262 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
20,000 GBP 2021-03-31
Between two and five year, Non-current
21,667 GBP 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
24,000 GBP 2020-03-31
Between one and five year
96,000 GBP 2020-03-31
More than five year
30,000 GBP 2020-03-31
All periods
150,000 GBP 2020-03-31
Related profiles found in government register
PAX TRAVEL LIMITED Info TYPEDEAN LIMITED - 1991-12-06
Registered number 01350317 C/o Pkf Gm, 15 Westferry Circus, Canary Wharf, London E14 4HD
PRIVATE LIMITED COMPANY incorporated on 1978-01-26 and dissolved on 2026-04-22 (48 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-11-14
CIF 0
PAX TRAVEL LIMITED S Registered number 01350317
2nd Floor, 102 Blundell Street, London, United Kingdom, N7 9BL
Limited Company in England And Wales
CIF 1