Property, Plant & Equipment
1,963 GBP2022-07-31
Amounts invested in assets
10,100 GBP2022-07-31
Fixed Assets
12,063 GBP2022-07-31
Debtors
822,690 GBP2022-07-31
85,734 GBP2021-08-31
Cash at bank and in hand
1,594 GBP2022-07-31
66,478 GBP2021-08-31
Current Assets
824,284 GBP2022-07-31
152,212 GBP2021-08-31
Net Current Assets/Liabilities
460,864 GBP2022-07-31
27,921 GBP2021-08-31
Total Assets Less Current Liabilities
472,927 GBP2022-07-31
27,921 GBP2021-08-31
Net Assets/Liabilities
472,554 GBP2022-07-31
27,921 GBP2021-08-31
Equity
Called up share capital
600 GBP2022-07-31
600 GBP2021-08-31
Retained earnings (accumulated losses)
471,954 GBP2022-07-31
27,321 GBP2021-08-31
Equity
472,554 GBP2022-07-31
27,921 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,480 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
517 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
517 GBP2022-07-31
Property, Plant & Equipment
Computers
1,963 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,754 GBP2022-07-31
51,060 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
18,720 GBP2022-07-31
Other Debtors
Amounts falling due within one year
10,280 GBP2021-08-31
Debtors
Amounts falling due within one year
822,690 GBP2022-07-31
85,734 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,795 GBP2022-07-31
111,271 GBP2021-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
210,001 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,417 GBP2022-07-31
10,555 GBP2021-08-31
Other Creditors
Amounts falling due within one year
2,465 GBP2021-08-31
Accrued Liabilities
Amounts falling due within one year
23,207 GBP2022-07-31
Average Number of Employees
142021-09-01 ~ 2022-07-31
102020-09-01 ~ 2021-08-31
THE CITY & TRAVEL LTD
InfoCORALCO ZENDM LIMITED - 2020-10-19
AAA VISION LIMITED - 2020-10-19
Registered number 12514445
189 Brompton Road, London SW3 1NE
PRIVATE LIMITED COMPANY incorporated on 2020-03-12 and dissolved on 2024-09-17 (4 years 6 months). The company status is Dissolved.
The last date of confirmation statement was made at 2023-04-26
CIF 0THE CITY & TRAVEL LTD
SRegistered number missing

97-98 First Floor, Lansdowne House, 57 Berkeley Square, London, United Kingdom, W1J 6ER
Ltd
CIF 1 THE CITY & TRAVEL LTD
SRegistered number 12514445

189, Brompton Road, London, England, SW3 1NE
Private Limited Company in Companies House England And Wales, United Kingdom
CIF 2 CIF 3 THE CITY & TRAVEL LTD
SRegistered number 12514445

97 - 98 First Floor, Lansdowne House, 57 Berkeley Square, London, United Kingdom, W1J 6ER
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 THE CITY & TRAVEL LTD
SRegistered number 12514445

97-98 First Floor, Lansdowne House, 57 Berkeley Square, London, England, W1J 6ER
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 THE CITY & TRAVEL LTD
SRegistered number 12514445

98, First Floor, Lansdowne House, 57 Berkeley Square, London, England, W1J 6ER
Limited in England And Wales, England
CIF 6 DAWN PHARMA GROUP LTD
SRegistered number 12514445

189, Brompton Road, London, England, SW3 1NE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7