TANZO PASSENGER SERVICES LIMITED
Period: 2003-12-08 ~ 2021-11-05
Company number: 04988180
Registered name TANZO PASSENGER SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-10-31 Dissolved on 2021-11-05
Standard Industrial Classification 79110 - Travel Agency Activities
79909 - Other Reservation Service Activities N.e.c.
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 3,432 GBP 2018-10-31
3,067 GBP 2017-10-31
Debtors 65,831 GBP 2018-10-31
66,573 GBP 2017-10-31
Cash at bank and in hand 76,993 GBP 2018-10-31
77,940 GBP 2017-10-31
Current Assets 142,824 GBP 2018-10-31
144,513 GBP 2017-10-31
Net Current Assets/Liabilities 16,929 GBP 2018-10-31
20,042 GBP 2017-10-31
Total Assets Less Current Liabilities 20,361 GBP 2018-10-31
23,109 GBP 2017-10-31
Net Assets/Liabilities 19,658 GBP 2018-10-31
22,406 GBP 2017-10-31
Equity Called up share capital
100 GBP 2018-10-31
100 GBP 2017-10-31
Retained earnings (accumulated losses)
19,558 GBP 2018-10-31
22,306 GBP 2017-10-31
Equity 19,658 GBP 2018-10-31
22,406 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,612 GBP 2018-10-31
4,612 GBP 2017-10-31
Motor vehicles
7,401 GBP 2018-10-31
6,301 GBP 2017-10-31
Furniture and fittings
9,916 GBP 2018-10-31
9,916 GBP 2017-10-31
Computers
9,175 GBP 2018-10-31
9,175 GBP 2017-10-31
Property, Plant & Equipment - Gross Cost 31,104 GBP 2018-10-31
30,004 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
4,612 GBP 2018-10-31
4,612 GBP 2017-10-31
Motor vehicles
6,576 GBP 2018-10-31
6,301 GBP 2017-10-31
Furniture and fittings
7,309 GBP 2018-10-31
6,849 GBP 2017-10-31
Computers
9,175 GBP 2018-10-31
9,175 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,672 GBP 2018-10-31
26,937 GBP 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
275 GBP 2017-11-01 ~ 2018-10-31
Furniture and fittings
460 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 735 GBP 2017-11-01 ~ 2018-10-31
Property, Plant & Equipment Motor vehicles
825 GBP 2018-10-31
Furniture and fittings
2,607 GBP 2018-10-31
3,067 GBP 2017-10-31
Trade Debtors/Trade Receivables 37,955 GBP 2018-10-31
33,633 GBP 2017-10-31
Prepayments/Accrued Income 1,406 GBP 2018-10-31
Other Debtors 26,470 GBP 2018-10-31
32,940 GBP 2017-10-31
Bank Borrowings/Overdrafts Amounts falling due within one year
21,550 GBP 2018-10-31
5,341 GBP 2017-10-31
Trade Creditors/Trade Payables Amounts falling due within one year
56,132 GBP 2018-10-31
85,523 GBP 2017-10-31
Taxation/Social Security Payable Amounts falling due within one year
8,441 GBP 2018-10-31
10,049 GBP 2017-10-31
Loans received from directors Amounts falling due within one year
39,772 GBP 2018-10-31
23,558 GBP 2017-10-31
Number of shares allotted Class 1 ordinary share
100 shares 2017-11-01 ~ 2018-10-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-11-01 ~ 2018-10-31
Nominal value of allotted share capital Class 1 ordinary share
100 GBP 2017-11-01 ~ 2018-10-31
100 GBP 2016-11-01 ~ 2017-10-31
Average Number of Employees 12 2017-11-01 ~ 2018-10-31
13 2016-11-01 ~ 2017-10-31
TANZO PASSENGER SERVICES LIMITED Info Registered number 04988180 C/o Dow Schofield Watts Business Recovery Llp, 7400 Daresbury Park, Daresbury, Warrington WA4 4BS
PRIVATE LIMITED COMPANY incorporated on 2003-12-08 and dissolved on 2021-11-05 (17 years 10 months). The status of the company number is Dissolved .
CIF 0