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Adventure360 Ltd

07624349

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

2 LEMAN STREET, LONDON, E1W 9US
Incorporated 06/05/2011

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

79110
Travel agency activities

Officers

Ms Marcie Schneider

director · Since 25/10/2024

COMPANY DIRECTOR

AMERICAN · UNITED STATES · Age 72

Also on 6 other boards

Mr Dennis Wong

director · Since 25/10/2024

COMPANY DIRECTOR

AMERICAN · UNITED STATES · Age 46

Also on 5 other boards

Persons with Significant Control

Intrax Uk Group Limited

75–100% shares
75–100% votes
Appoint directors

6th Floor, 60 Gracechurch Street, London, EC3V 0HR

Reg: 13359309 · Companies House · Limited By Shares

Notified 25/10/2024

Former PSCs

David Ian James Stitt

Ceased 02/09/2024

Alison Elizabeth Stitt

Ceased 25/10/2024

CompanyRankvs 1908+ SIC 79110 peers
61

Financial strength81th percentile among SIC peers · 20/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.85× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength20/25 pts

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

Employees15/15 pts

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

Liquidity6/20 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

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. However, because not all future events or conditions can be predicted this statement i

Key FinancialsYear ending 31/12/2024

Net Worth

£30k

Balance sheet strength

Cash

£2.8M

Cash in the bank

Profit Before Tax

£116k

Bottom line earnings

Net Current Assets

-£1.0M

Working capital

Current Assets

£5.6M

Current Liabilities

£6.6M

Fixed Assets

£366k

Debtors

£2.8M

Cost of Sales

£5.8M

Admin Expenses

£2.0M

Profit After Tax

£346k

32avg. employees+4

Tax at Year End

Corp tax£0
Dividends paid£200k

People Costs

Wages & salaries£844k

Balance Sheet

Intangible assets£62k
Assets less current liabilities-£646k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.85+£0
20241.43-£1.3M
20231.26+£1.2M
20211.02-£100k
20201.01+£228k
20191.19+£0
20181.07

Derived from filed accounts. Not audited figures.