82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,861 GBP2016-12-31
22,023 GBP2015-12-31
Total Inventories
104,552 GBP2016-12-31
89,278 GBP2015-12-31
Debtors
77,646 GBP2016-12-31
78,913 GBP2015-12-31
Cash at bank and in hand
262,900 GBP2016-12-31
186,245 GBP2015-12-31
Current Assets
445,098 GBP2016-12-31
354,436 GBP2015-12-31
Net Current Assets/Liabilities
253,709 GBP2016-12-31
151,361 GBP2015-12-31
Total Assets Less Current Liabilities
266,570 GBP2016-12-31
173,384 GBP2015-12-31
Net Assets/Liabilities
264,556 GBP2016-12-31
168,979 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Share premium
49,980 GBP2016-12-31
49,980 GBP2015-12-31
Retained earnings (accumulated losses)
214,476 GBP2016-12-31
118,899 GBP2015-12-31
Equity
264,556 GBP2016-12-31
168,979 GBP2015-12-31
Average Number of Employees
142016-01-01 ~ 2016-12-31
142015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
68,579 GBP2016-12-31
67,475 GBP2015-12-31
Plant and equipment
12,510 GBP2016-12-31
12,510 GBP2015-12-31
Vehicles
21,320 GBP2016-12-31
21,320 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
102,409 GBP2016-12-31
101,305 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,509 GBP2016-12-31
49,691 GBP2015-12-31
Plant and equipment
9,719 GBP2016-12-31
8,271 GBP2015-12-31
Vehicles
21,320 GBP2016-12-31
21,320 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,548 GBP2016-12-31
79,282 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,818 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
1,448 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,266 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
10,070 GBP2016-12-31
17,784 GBP2015-12-31
Plant and equipment
2,791 GBP2016-12-31
4,239 GBP2015-12-31
Trade Debtors/Trade Receivables
2,986 GBP2016-12-31
767 GBP2015-12-31
Amounts owed by directors
1,807 GBP2016-12-31
Prepayments/Accrued Income
33,032 GBP2016-12-31
32,530 GBP2015-12-31
Other Debtors
34,163 GBP2016-12-31
34,072 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,658 GBP2016-12-31
135,014 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
63,740 GBP2016-12-31
39,241 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,819 GBP2016-12-31
8,571 GBP2015-12-31
Amounts owed to directors
8 GBP2016-12-31
416 GBP2015-12-31
Other Creditors
Amounts falling due within one year
15,164 GBP2016-12-31
19,833 GBP2015-12-31
LONDON TRAVEL CLINIC LIMITED
InfoRegistered number 07317489
5 Portmill Lane, Hitchin, Herts SG5 1DJ
PRIVATE LIMITED COMPANY incorporated on 2010-07-16 (15 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-22
CIF 0LONDON TRAVEL CLINIC LIMITED
SRegistered number 07317489

5, Portmill Lane, Hitchin, Herts, England, SG5 1DJ
CIF 1 LONDON TRAVEL CLINIC LIMITED
SRegistered number 07317489

5, Portmill Lane, Hitchin, Herts, England, SG5 1DJ
Private Limited Company in Companies House, Uk
CIF 2 LONDON TRAVEL CLINIC LIMITED
SRegistered number 07317489

5 Portmill Lane, Hitchin, Herts, United Kingdom, SG5 1DJ
Private Company Limited By Shares in England And Wales
CIF 3 LONDON TRAVEL CLINIC LIMITED
SRegistered number 07317489

5 Portmill Lane, Hitchin, Herts, United Kingdom, SG5 1DJ
Private Company Limited By Shares in England And Wales
CIF 4 CIF 5