DAN'S LUXURY TRAVEL LIMITED
Period: 2004-07-13 ~ 2024-03-12
Company number: 01901431
Registered names DAN'S LUXURY TRAVEL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-07-20 Dissolved on 2024-03-12
Recent Standard Industrial Classification 49390 - Other Passenger Land Transport
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment 1,800 GBP 2019-07-31
2,929 GBP 2018-07-31
Debtors 389,738 GBP 2019-07-31
295,054 GBP 2018-07-31
Cash at bank and in hand 45,032 GBP 2019-07-31
59,881 GBP 2018-07-31
Current Assets 434,770 GBP 2019-07-31
354,935 GBP 2018-07-31
Net Current Assets/Liabilities 122,943 GBP 2019-07-31
68,505 GBP 2018-07-31
Total Assets Less Current Liabilities 124,743 GBP 2019-07-31
71,434 GBP 2018-07-31
Net Assets/Liabilities 124,401 GBP 2019-07-31
70,877 GBP 2018-07-31
Equity Called up share capital
100 GBP 2019-07-31
100 GBP 2018-07-31
Retained earnings (accumulated losses)
124,301 GBP 2019-07-31
70,777 GBP 2018-07-31
Equity 124,401 GBP 2019-07-31
70,877 GBP 2018-07-31
Average Number of Employees 46 2018-08-01 ~ 2019-07-31
41 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,662 GBP 2019-07-31
2,562 GBP 2018-07-31
Furniture and fittings
118 GBP 2019-07-31
118 GBP 2018-07-31
Computers
5,607 GBP 2019-07-31
5,607 GBP 2018-07-31
Property, Plant & Equipment - Gross Cost 8,387 GBP 2019-07-31
8,287 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,705 GBP 2019-07-31
1,306 GBP 2018-07-31
Furniture and fittings
118 GBP 2019-07-31
118 GBP 2018-07-31
Computers
4,764 GBP 2019-07-31
3,934 GBP 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,587 GBP 2019-07-31
5,358 GBP 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
399 GBP 2018-08-01 ~ 2019-07-31
Computers
830 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,229 GBP 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment Plant and equipment
957 GBP 2019-07-31
1,256 GBP 2018-07-31
Computers
843 GBP 2019-07-31
1,673 GBP 2018-07-31
Trade Debtors/Trade Receivables Current
177,115 GBP 2019-07-31
179,550 GBP 2018-07-31
Amount of value-added tax that is recoverable Current
49,521 GBP 2019-07-31
32,903 GBP 2018-07-31
Debtors Current, Amounts falling due within one year
389,738 GBP 2019-07-31
295,054 GBP 2018-07-31
Trade Creditors/Trade Payables Current
34,113 GBP 2019-07-31
86,615 GBP 2018-07-31
Corporation Tax Payable Current
15,814 GBP 2019-07-31
3,299 GBP 2018-07-31
Other Taxation & Social Security Payable Current
70,813 GBP 2019-07-31
66,107 GBP 2018-07-31
Other Creditors Current
24,901 GBP 2019-07-31
15,332 GBP 2018-07-31
Accrued Liabilities Current
5,075 GBP 2019-07-31
7,285 GBP 2018-07-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
342 GBP 2019-07-31
557 GBP 2018-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-07-31
Profit/Loss Retained earnings (accumulated losses)
53,524 GBP 2018-08-01 ~ 2019-07-31
DAN'S LUXURY TRAVEL LIMITED Info DAN'S MINI-BUS HIRE LIMITED - 2004-07-13
Registered number 01901431 Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
PRIVATE LIMITED COMPANY incorporated on 1985-04-02 and dissolved on 2024-03-12 (38 years 11 months). The status of the company number is Dissolved .
CIF 0