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China Travel Service And Information Centre Limited

02018522

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
10/30
Financial
30/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

124 EUSTON ROAD, NW1 2AL
Incorporated 09/05/1986

Compliance

Last accounts

31/12/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 10/01/2026

Due 24/01/2027

On track

Industry

79120
Tour operator activities

Officers

Mr Pak Wai Cheung

secretary · Since 31/12/1991

BRITISH · ENGLAND · Age 82

Also on 21 other boards

Mr Tung Tao Chan

director · Since 31/12/1991

DIRECTOR

CHINESE · UNITED KINGDOM · Age 67

Also on 9 other boards

Mr Pak Wai Cheung

director · Since 31/12/1991

DIRECTOR

BRITISH · ENGLAND · Age 82

Also on 21 other boards

Persons with Significant Control

Mr Tung Tao Chan

25–50% shares
25–50% votes
Appoint directors

Chinese · United Kingdom · Age 67

124 Euston Road, NW1 2AL

Notified 01/07/2016

Charges5 outstanding

Charge
outstanding

BANK OF CHINA (UK) LIMITED

Created 27/03/2024Registered 28/03/2024
Charge
outstanding

BANK OF CHINA (UK) LIMITED

Created 31/08/2023Registered 09/09/2023
Charge
outstanding

BANK OF CHINA (UK) LIMITED

Created 15/08/2019Registered 05/09/2019
Charge
outstanding

BANK OF CHINA (UK) LIMITED

Created 16/08/2018Registered 17/08/2018
charge
outstanding

BANK OF CHINA

Created 17/05/1994Registered 20/05/1994

CompanyRankvs 6630+ SIC 79120 peers
56

Financial strength93th percentile among SIC peers · 23/25
Employees70th percentile among SIC peers · 11/15
LiquidityCurrent ratio 1.29× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees11/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

to secure additional funding. The company's ability to obtain additional funding represents a material uncertainty and this could cast significant doubt upon the company's ability to continue as a going concern. The financial statements do not include any adjustments that would result if the company was unable to continue as a going concern. Page 4 continued... China Travel Service and Informat

Key FinancialsYear ending 31/12/2024

Net Worth

£260k

Balance sheet strength

Cash

£987k

Cash in the bank

Net Current Assets

£471k

Working capital

Current Assets

£2.1M

Current Liabilities

£1.6M

Fixed Assets

£536

Debtors

£1.1M

2avg. employees+1

Balance Sheet

Assets less current liabilities£472k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.29+£0
20231.35+£0
20221.27+£0
20191.29

Derived from filed accounts. Not audited figures.