EXPLORE ABROAD LTD, London, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2009

Profit / (loss): £-16.3K

Key figures

Profit / (loss)

2009£-16,273

2010£0

2011£-19,120

2012£-18,697

2013£-29,038

2014£-27,877

2015£-18,262

2016£-12,178

Total assets

2009£-16,173

2010£100

2011£-19,020

2012£-18,597

2013£-28,938

2014£-27,777

2015£-18,162

2016£-12,078

Current Assets

2009£1,147

2010£11,346

2011£2,185

2012£3,883

2013£1,383

2014£0

2015£276

2016£31

Net Current Assets Liabilities

2009£-13,606

2010£-3,600

2011£-12,639

2012£-13,811

2013£-22,608

2014£-21,364

2015£-7,494

2016£-1,363

Total Assets Less Current Liabilities

2009£-6,673

2010£1,600

2011£-12,145

2012£-13,222

2013£-22,277

2014£-21,116

2015£-7,308

2016£-1,224

Debtors

2009£490

2010£7,686

2011£467

2012£1,060

2013£1,383

2014—

2015—

2016—

Number Shares Allotted

2009—

2010—

2011100

2012100

2013100

2014—

2015—

2016—

Par Value Share

2009—

2010—

2011£1

2012£1

2013£1

2014—

2015—

2016—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2009£657

2010£3,660

2011£1,718

2012£2,823

2013£0

2014£0

2015£276

2016£31

Creditors Due After One Year

2009—

2010—

2011£6,875

2012£5,375

2013£6,661

2014£6,661

2015£10,854

2016£10,854

Creditors Due After One Year Total Noncurrent Liabilities

2009£9,500

2010£1,500

2011—

2012—

2013—

2014—

2015—

2016—

Creditors Due Within One Year

2009—

2010—

2011£14,824

2012£17,694

2013£22,608

2014£21,364

2015£7,770

2016£1,394

Creditors Due Within One Year Total Current Liabilities

2009£14,753

2010£14,946

2011—

2012—

2013—

2014—

2015—

2016—

Fixed Assets

2009£6,933

2010£5,200

2011£494

2012£589

2013£331

2014£248

2015£186

2016£139

Intangible Fixed Assets

2009—

2010£5,200

2011—

2012—

2013—

2014—

2015—

2016—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009—

2010£818

2011—

2012—

2013—

2014—

2015—

2016—

Intangible Fixed Assets Amortisation Charged In Period

2009—

2010£1,300

2011—

2012—

2013—

2014—

2015—

2016—

Intangible Fixed Assets Amortisation On Disposals

2009—

2010£-4,667

2011—

2012—

2013—

2014—

2015—

2016—

Intangible Fixed Assets Cost Or Valuation

2009—

2010£1,312

2011—

2012—

2013—

2014—

2015—

2016—

Intangible Fixed Assets Disposals

2009—

2010£-8,073

2011—

2012—

2013—

2014—

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2009£-16,173

2010£100

2011£-19,020

2012£-18,597

2013£-28,938

2014£-27,777

2015£-18,162

2016£-12,078

Profit Loss Account Reserve

2009£-16,273

2010£0

2011£-19,120

2012£-18,697

2013£-29,038

2014£-27,877

2015£-18,262

2016£-12,178

Share Capital Allotted Called Up Paid

2009—

2010—

2011£100

2012£100

2013£100

2014—

2015—

2016—

Shareholder Funds

2009£-16,173

2010£100

2011£-19,020

2012£-18,597

2013£-28,938

2014£-27,777

2015£-18,162

2016£-12,078

Tangible Fixed Assets

2009£6,933

2010—

2011£494

2012£589

2013£331

2014£248

2015£186

2016£139

Tangible Fixed Assets Additions

2009—

2010—

2011£292

2012—

2013—

2014£0

2015£0

2016£0

Tangible Fixed Assets Cost Or Valuation

2009£9,385

2010—

2011£1,603

2012£1,603

2013£1,603

2014£1,603

2015£1,603

2016£1,603

Tangible Fixed Assets Depreciation

2009£4,185

2010—

2011£1,014

2012£1,161

2013£1,272

2014£1,355

2015£1,417

2016£1,464

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011£197

2012£147

2013£111

2014£83

2015£62

2016£47

Tangible Fixed Assets Depreciation Charge For Period

2009£1,733

2010—

2011—

2012—

2013—

2014—

2015—

2016—

Metric	2009	2010	2011	2012	2013	2014	2015	2016
Profit / (loss)	£-16,273	£0	£-19,120	£-18,697	£-29,038	£-27,877	£-18,262	£-12,178
Total assets	£-16,173	£100	£-19,020	£-18,597	£-28,938	£-27,777	£-18,162	£-12,078
Current Assets	£1,147	£11,346	£2,185	£3,883	£1,383	£0	£276	£31
Net Current Assets Liabilities	£-13,606	£-3,600	£-12,639	£-13,811	£-22,608	£-21,364	£-7,494	£-1,363
Total Assets Less Current Liabilities	£-6,673	£1,600	£-12,145	£-13,222	£-22,277	£-21,116	£-7,308	£-1,224
Debtors	£490	£7,686	£467	£1,060	£1,383	—	—	—
Number Shares Allotted	—	—	100	100	100	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100
Cash Bank In Hand	£657	£3,660	£1,718	£2,823	£0	£0	£276	£31
Creditors Due After One Year	—	—	£6,875	£5,375	£6,661	£6,661	£10,854	£10,854
Creditors Due After One Year Total Noncurrent Liabilities	£9,500	£1,500	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£14,824	£17,694	£22,608	£21,364	£7,770	£1,394
Creditors Due Within One Year Total Current Liabilities	£14,753	£14,946	—	—	—	—	—	—
Fixed Assets	£6,933	£5,200	£494	£589	£331	£248	£186	£139
Intangible Fixed Assets	—	£5,200	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£818	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£1,300	—	—	—	—	—	—
Intangible Fixed Assets Amortisation On Disposals	—	£-4,667	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£1,312	—	—	—	—	—	—
Intangible Fixed Assets Disposals	—	£-8,073	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-16,173	£100	£-19,020	£-18,597	£-28,938	£-27,777	£-18,162	£-12,078
Profit Loss Account Reserve	£-16,273	£0	£-19,120	£-18,697	£-29,038	£-27,877	£-18,262	£-12,178
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	—	—	—
Shareholder Funds	£-16,173	£100	£-19,020	£-18,597	£-28,938	£-27,777	£-18,162	£-12,078
Tangible Fixed Assets	£6,933	—	£494	£589	£331	£248	£186	£139
Tangible Fixed Assets Additions	—	—	£292	—	—	£0	£0	£0
Tangible Fixed Assets Cost Or Valuation	£9,385	—	£1,603	£1,603	£1,603	£1,603	£1,603	£1,603
Tangible Fixed Assets Depreciation	£4,185	—	£1,014	£1,161	£1,272	£1,355	£1,417	£1,464
Tangible Fixed Assets Depreciation Charged In Period	—	—	£197	£147	£111	£83	£62	£47
Tangible Fixed Assets Depreciation Charge For Period	£1,733	—	—	—	—	—	—	—

EXPLORE ABROAD LTD

Summary

Legal & Status

Timeline (21 events)

Annual accounts filed

Annual accounts filed

Appointed Matthew Clarke (person)

Network

Ownership & Management

Officers & directors

Ownership Timeline

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of EXPLORE ABROAD LTD

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption small company accounts made up to 31 March 2016

Annual return (legacy, replaced by CS01)

Annual Accounts

Change of registered office address

Change of registered office address

Total exemption small company accounts made up to 31 March 2015

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Financial Health

Growth

Working capital & liquidity