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Company information:
The Independent Traveller Limited (No: 03521676)
Status: Liquidation
Incorporated: 03-Apr-1998
Accounts Next Due: 31-May-2021
Next Confirmation Statement Due: 15-Apr-2021
Industry Class: 79110 - Travel agency activities
Current Director: ROSEMARY SLOGGETT ( DOB: Nov-1959 From: Mar-1998 )
Current Secretary: CHRISTINE ANN HUMPHREY ( DOB: Sep-1952 From: Mar-1998 )
Resigned Director: NEWCO LIMITED ( From: Mar-1998 To: Mar-1998 )
Resigned Secretary: STARTCO LIMITED ( From: Mar-1998 To: Mar-1998 )
Persons of Significant Control:
Rosemary Sloggett, C/O Wsm Mbi Coakley Llp 2nd Floor, Shaw House, 3 Tunsgate, Guildford, Surrey, GU1 3QT, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-05 | 2017-05 | 2018-05 | 2019-05 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 167 | 84 | 167.0,84.0,0.0,0.0 | ||
| Current assets | 57,989 | 59,231 | 53,596 | 64,057 | 57989.0,59231.0,53596.0,64057.0 |
| Current assets / Debtors | 19,301 | 2,334 | 23,300 | 40,353 | 19301.0,2334.0,23300.0,40353.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 577 | 20 | 727 | 0.0,577.0,20.0,727.0 | |
| Current assets / Debtors / Prepayments and accrued income | 18,381 | 941 | 21,788 | 39,626 | 18381.0,941.0,21788.0,39626.0 |
| Current assets / Cash at bank and on hand | 38,688 | 56,897 | 30,296 | 23,704 | 38688.0,56897.0,30296.0,23704.0 |
| Net current assets (liabilities) | 7,174 | 8,510 | 7174.0,8510.0,0.0,0.0 | ||
| Creditors / Trade creditors / trade payables | 1,543 | 881 | 2,195 | 284 | 1543.0,881.0,2195.0,284.0 |
| Creditors / Accrued liabilities and deferred income | 48,939 | 49,719 | 48939.0,49719.0,0.0,0.0 | ||
| Net assets (liabilities) | 7,341 | 8,594 | 20,537 | 20,052 | 7341.0,8594.0,20537.0,20052.0 |
| Equity / share capital and reserves | 7,341 | 8,594 | 20,537 | 20,052 | 7341.0,8594.0,20537.0,20052.0 |