RESERVATION SYSTEM LICENSOR LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Net margin (2020)Net margin

81.4%

Operating margin (2020)Operating margin

95.2%

YoY revenue (2019 vs 2020)YoY revenue

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number04215824

Founded14/05/2001

PurposeOther reservation service activities n.e.c.

AddressC/O Enjo Uk Limited Burgundy House, 24 The Forresters, Harpenden, Hertfordshire, AL5 2FB

Confirmation StatementNext due: 06/04/2025; Last made up: 23/03/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date14/05/2001

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (7 events)

01/11/2024

Status changed

active → active - proposal to strike off

30/11/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2023

View file in Documents

14/05/2001

Company incorporated

Incorporation date: 2001-05-14

Metric	2017	2018	2019	2020	2021	2022	2023
Turnover	—	£41,789	£27,912	£18,242	—	—	—
Profit / (loss)	—	£33,721	£22,926	£14,840	—	—	—
Gross profit	—	£41,398	£27,832	£17,696	—	—	—
Operating profit	—	£40,949	£27,311	£17,367	—	—	—
Other income	—	£757	£1,057	£1,027	—	—	—
Total assets	£68,573	£73,494	£73,494	£53,660	£42,487	£39,457	£498
Net Assets Liabilities	£68,573	£73,494	£73,494	£53,660	£42,487	£39,457	£498
Equity	£68,573	£73,494	£73,494	£53,660	£42,487	£39,457	£498
Current Assets	£61,166	£66,095	£66,112	£51,522	£58,482	£82,922	£123,955
Net Current Assets Liabilities	£68,573	£73,494	£73,494	£53,660	£42,487	£39,457	£498
Total Assets Less Current Liabilities	£68,573	£73,494	£73,494	£53,660	£42,487	£39,457	£498
Cash Bank On Hand	—	—	£66,095	£64,781	—	—	—
Debtors	—	—	£17	£8,216	—	—	—
Other Debtors	—	—	£17	£21	—	—	—
Creditors	£7,720	£7,910	£7,910	£3,472	£43,178	£43,465	£123,457
Average Number Employees During Period	—	2	2	0	0	0	0
Admin expenses	—	£449	£521	£329	—	—	—
Cost Sales	—	£391	£80	£546	—	—	—
Dividends Paid	—	—	£28,800	£28,800	—	—	—
Gross Profit Loss	—	£41,398	£27,832	£17,696	—	—	—
Interest Payable Similar Charges Finance Costs	—	£75	£65	£73	—	—	—
Operating Profit Loss	—	£40,949	£27,311	£17,367	—	—	—
Other Interest Receivable Similar Income Finance Income	—	£757	£1,057	£1,027	—	—	—
Prepayments Accrued Income	—	—	—	£8,195	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£15,127	£15,309	£15,292	£5,610	£27,183	—	—
Profit Loss On Ordinary Activities After Tax	—	£33,721	£22,926	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£41,631	£28,303	£18,321	—	—	—
Taxation Social Security Payable	—	—	£7,910	£5,377	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£7,910	£5,377	£3,481	—	—	—
Turnover Revenue	—	£41,789	£27,912	£18,242	—	—	—

Metric

2017

2018

2019

2020

2021

2022

2023

Turnover

—

£41,789

£27,912

£18,242

—

Profit / (loss)

—

£33,721

£22,926

£14,840

—

Gross profit

—

£41,398

£27,832

£17,696

—

Operating profit

—

£40,949

£27,311

£17,367

—

Other income

—

£757

£1,057

£1,027

—

Total assets

£68,573

£73,494

£53,660

£42,487

£39,457

£498

Net Assets Liabilities

£68,573

£73,494

£53,660

£42,487

£39,457

£498

Equity

£68,573

£73,494

£53,660

£42,487

£39,457

£498

Current Assets

£61,166

£66,095

£66,112

£51,522

£58,482

£82,922

£123,955

Net Current Assets Liabilities

£68,573

£73,494

£53,660

£42,487

£39,457

£498

Total Assets Less Current Liabilities

£68,573

£73,494

£53,660

£42,487

£39,457

£498

Cash Bank On Hand

—

£66,095

£64,781

—

Debtors

—

£17

£8,216

—

Other Debtors

—

£17

£21

—

Creditors

£7,720

£7,910

£3,472

£43,178

£43,465

£123,457

Average Number Employees During Period

—

Admin expenses

—

£449

£521

£329

—

Cost Sales

—

£391

£80

£546

—

Dividends Paid

—

£28,800

—

Gross Profit Loss

—

£41,398

£27,832

£17,696

—

Interest Payable Similar Charges Finance Costs

—

£75

£65

£73

—

Operating Profit Loss

—

£40,949

£27,311

£17,367

—

Other Interest Receivable Similar Income Finance Income

—

£757

£1,057

£1,027

—

Prepayments Accrued Income

—

£8,195

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£15,127

£15,309

£15,292

£5,610

£27,183

—

Profit Loss On Ordinary Activities After Tax

—

£33,721

£22,926

—

Profit Loss On Ordinary Activities Before Tax

—

£41,631

£28,303

£18,321

—

Taxation Social Security Payable

—

£7,910

£5,377

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£7,910

£5,377

£3,481

—

Turnover Revenue

—

£41,789

£27,912

£18,242

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

RESERVATION SYSTEM LICENSOR LIMITED

Summary

Legal & Status

Timeline (7 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Ownership Timeline

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of RESERVATION SYSTEM LICENSOR LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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