Company Overview
Journeys Of Distinction Ltd is a Dissolved Private Limited Company.
Registered Address

C/O Bdo Llp 5 Temple Square, Temple Street, Liverpool, L2 5RH
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Companies House Data
Company NameJOURNEYS OF DISTINCTION LTD
Company Number00990538
Registered Office AddressC/O Bdo Llp 5 Temple Square
 Temple Street
 L2 5RH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date30/09/1970
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2023
Accounts Last Made Up Date31/12/2021
Accounts Account CategoryDORMANT
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Previous Company NameChanged Date
HOLIDAY SUPPLIES LIMITED07 Oct 2011
Directors & Members
Show Resigned
Matthew Quinlisk - Director
(English, 44 years old, born July 1982)
Appointed 14 November 2022
 Active
Secretaries
Show Resigned
Matthew Quinlisk - Secretary
Appointed 27 August 2021
 Active
Other Company Directorships
Matthew Quinlisk
CARRIER LTD
CARRIER TRANSPORT LIMITED
DER TOURISTIK TRANSPORT UK LIMITED
DERTOUR UK LIMITED
JOURNEY LATIN AMERICA LIMITED
JULES VERNE LTD
JULES VERNE TRANSPORT LIMITED
SOLMAR VILLAS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2011 31-Dec-2010
Balance Sheet
Fixed Assets 9,649 9,649 15,274
Current Assets 6,124,783 6,124,783 8,774,938
Creditors Due Within One Year 3,115,761 3,115,761 5,630,188
Working Cap 3,009,022 3,009,022 3,144,750
Total Assets Less Current Liabilities 3,018,671 3,018,671 3,160,024
Long-term Liabilities 0 0 0
Net Assets 3,018,671 3,018,671 3,160,024
Share Capital & Reserves
Share Cap 70,000 70,000 70,000
Profit & Loss Reserves 2,948,671 2,948,671 3,090,024
Other Reserves 0 0 0
Shareholders Funds 3,018,671 3,018,671 3,160,024
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2011 31-Dec-2010
Tangible Fixed Assets - - -
Fixed Assets 0.2% 0.2% 0.2%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 2.9% 2.9% 4.5%
Cash Bank In Hand 96.9% 96.9% 95.3%
Current Assets 99.8% 99.8% 99.8%
Creditors Due Within One Year 50.8% 50.8% 64.1%
Net Current Assets Liabilities 49.1% 49.1% 35.8%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 49.2% 49.2% 35.9%
Called Up Share Capital 1.1% 1.1% 0.8%
Share Capital Allotted Called Up Paid 1.1% 1.1% 0.8%
Profit Loss Account Reserve 48.1% 48.1% 35.2%
Shareholder Funds 49.2% 49.2% 35.9%
Capital Employed - - -
Total Assets Less Current Liabilities 49.2% 49.2% 35.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2011 31-Dec-2010
Liquidity Ratio 2.0 2.0 1.6
Solvency Ratio 2.0 2.0 1.6
Reserves to Assets 0.5 0.5 0.4
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2021 31-Dec-2011 31-Dec-2010
Assets 6,134,432 6,134,432 8,790,212
Debt 3,115,761 3,115,761 5,630,188
Net Assets/Debt 3,018,671 3,018,671 3,160,024
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Registered office address changed from 96 Great Suffolk Street London SE1 0BE England to C/O Bdo Llp 5 Temple Square Temple Street Liverpool L2 5RH on 17 December 2022
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Termination of appointment of Francis Torrilla as a director on 24 November 2022
Appointment of Mr Matthew John Quinlisk as a director on 14 November 2022
Termination of appointment of Derek Jones as a director on 19 August 2022
Confirmation statement made on 31 December 2021 with no updates
Appointment of Mr Matthew John Quinlisk as a secretary on 27 August 2021
Termination of appointment of Jacqueline Farr as a secretary on 27 August 2021
Confirmation statement made on 31 December 2020 with no updates
Confirmation statement made on 31 December 2019 with no updates
Confirmation statement made on 31 December 2018 with updates
Change of details for Kuoni Travel Ltd as a person with significant control on 30 August 2017
Confirmation statement made on 31 December 2017 with no updates
Registered office address changed from No 1 Lakeside Cheadle Cheshire SK8 3GW to 96 Great Suffolk Street London SE1 0BE on 13 February 2018
Confirmation statement made on 31 December 2016 with updates
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