Filing status
- Accounts due
- 29 January 2027
- Last accounts
- 29 April 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
City & Village Tours Limited
- Incorporated
- 8 February 2002 (24 years)
- Industry
- Tour operator activities (79120)
- Directors
- Gillian Elaine King
- Owned by
- Gillian Elaine King
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- Unit 4 California BuildingDeals GatewayLondonSE13 7SB
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Rai, Raman
Secretary · Appointed 8 February 2002
British
King, Gillian Elaine
Director · Appointed 8 February 2002
British
Born August 1963 (63)
Officer history (3 former)
1 February 2013
3 July 2011
8 February 2002
Appointed Rai, Raman as Secretary
8 February 2002
Appointed King, Gillian Elaine as Director
8 February 2002
8 February 2002
8 February 2002
8 February 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gillian Elaine King
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1963 (63)
Financials
Balance sheet as at 29 April 2025 · unaudited abridged accounts
- Net Assets
- £146,729
- Cash
- £95,735
- Employees
- 2
- Debt Ratio
- 55%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £198,436 | £198,193 | £195,028 | £198,017 | £200,549 | £203,386 |
| Current Assets | £128,759 | £71,990 | £145,411 | £133,867 | £112,817 | £146,261 |
| Debtors | £33,024 | £3,075 | £1,483 | £31,675 | ||
| Cash | £95,735 | £68,915 | £142,336 | £127,657 | £111,334 | £114,586 |
| Creditors (< 1 year) | £29,547 | £37,719 | £19,029 | £24,306 | ||
| Creditors (> 1 year) | £35,000 | £45,000 | £50,000 | |||
| Net Current Assets | £74,656 | £17,074 | £115,864 | £96,148 | £93,788 | £121,955 |
| Net Assets | £146,729 | £123,011 | £206,634 | £223,816 | £244,337 | £323,341 |
| Shareholder Funds | £323,341 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 February 2026 | Confirmation statement with no updates | 8 February 2026 | ||
| 27 January 2026 | Unaudited abridged accounts | 29 April 2025 | ||
| 14 February 2025 | Confirmation statement with no updates | 8 February 2025 | ||
| 28 January 2025 | Total exemption full accounts | 29 April 2024 | ||
| 9 February 2024 | Confirmation statement with no updates | 8 February 2024 |
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