Equity
Called up share capital
2,000 GBP2023-12-31
3,000 GBP2022-12-31
0 GBP2022-01-01
Retained earnings (accumulated losses)
13,464,000 GBP2023-12-31
15,085,000 GBP2022-12-31
Equity
0 GBP2023-12-31
12,084,000 GBP2022-12-31
-3,000 GBP2022-01-01
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
34,000 GBP2023-12-31
28,000 GBP2022-12-31
Debtors
Non-current
15,000 GBP2022-12-31
Fixed Assets
34,000 GBP2023-12-31
42,000 GBP2022-12-31
Debtors
Current
3,000 GBP2023-12-31
21,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
3,000 GBP2023-12-31
21,000 GBP2022-12-31
Total assets
38,000 GBP2023-12-31
63,000 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
44,000 GBP2023-12-31
59,000 GBP2022-12-31
Creditors
Non-current
44,000 GBP2023-12-31
59,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
8,000 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
8,000 GBP2022-12-31
Creditors
45,000 GBP2023-12-31
67,000 GBP2022-12-31
Net Assets/Liabilities
-7,000 GBP2023-12-31
-4,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-3,000 GBP2023-01-01 ~ 2023-12-31
-1,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2023-12-31
21,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities
Current
0 GBP2023-12-31
0 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
THE PORTMAN TRAVEL GROUP LIMITED
InfoMAWASEM TRAVEL AND TOURISM LIMITED - 2017-07-12
Registered number 08831424Elegant House Sandpiper Way, Chester Business Park, Chester, Cheshire CH4 9QE
PRIVATE LIMITED COMPANY incorporated on 2014-01-03 (12 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-24
CIF 0THE PORTMAN TRAVEL GROUP LIMITED
SRegistered number 08831424
Elegant House, Sandpiper Way, Chester Business Park, Chester, England, CH4 9QE
Private Limited Company in The Registrar Of Companies For England And Wales, England
CIF 1 PORTMAN TRAVEL GROUP LIMITED
SRegistered number 08831424
Elegant House, Sandpiper Way, Chester Business Park, Chester, United Kingdom, CH4 9QE
Limited in England
CIF 2 Limited Liability in England
CIF 3 CLARITY TRAVEL LIMITED
SRegistered number 08831424
4th Floor Brodhurst House, Oxford Street, Manchester, England, M1 6EU
Private Company Limited By Shares in Companies House, England
CIF 4