Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
Ours Travelservices Limited
- Incorporated
- 9 January 2004 (22 years)
- Industry
- Travel agency activities (79110)
- Directors
- I-Jing He
- Owned by
- I-Jing He
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 117A The BroadwayLondonNW7 3TG
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
He, I-Jing
Director · Appointed 24 April 2018
Taiwanese
Born June 1984 (42)
British
Born June 1951 (75)
Director · Appointed 15 January 2004
British
Born December 1946 (79)
Officer history (3 former)
1 August 2023
24 April 2018
Appointed He, I-Jing as Director
19 January 2004
19 January 2004
15 January 2004
15 January 2004
15 January 2004
9 January 2004
9 January 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
I-Jing He
Individual · Notified 1 August 2023
Owns 75–100% of shares
Taiwanese
Born June 1984 (42)
Former controllers (1)
1 August 2023
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- £67,062
- Cash
- £104,375
- Employees
- 1
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £21,710 | £22,152 | £22,673 | £23,286 | £24,007 | £24,855 | £25,853 |
| Current Assets | £124,585 | £68,934 | £228,055 | £210,009 | £36,880 | £73,776 | £301,285 |
| Debtors | £20,210 | £3,330 | £124,171 | £124,231 | £1,191 | £422 | £2,282 |
| Cash | £104,375 | £65,604 | £103,884 | £85,778 | £35,689 | £73,354 | £299,003 |
| Creditors (< 1 year) | £79,233 | £25,549 | £88,865 | £74,011 | £2,649 | £29,535 | £259,291 |
| Creditors (> 1 year) | £96,638 | £96,638 | |||||
| Net Current Assets | £45,352 | £43,385 | £139,190 | £135,998 | £34,231 | £44,241 | £41,994 |
| Net Assets | £67,062 | £65,537 | £65,225 | £62,646 | £58,238 | £69,096 | £67,847 |
| Shareholder Funds | £67,062 | £65,537 | £65,225 | £62,646 | £58,238 | £69,096 | £67,847 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Total exemption full accounts | 31 January 2026 | ||
| 2 August 2025 | Confirmation statement with no updates | 1 August 2025 | ||
| 10 April 2025 | Total exemption full accounts | 31 January 2025 | ||
| 1 August 2024 | Confirmation statement with no updates | 1 August 2024 | ||
| 22 March 2024 | Total exemption full accounts | 31 January 2024 |
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