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Passion For Cruises Ltd

08065863

active
Private Limited Company
england wales
Companies House
Health Score
66 / 100

Some Concerns

30/30
Filing
0/30
Financial
36/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

CEDAR HOUSE GREENWOOD CLOSE, CARDIFF, CF23 8RD
Incorporated 11/05/2012

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 24/07/2025

Due 07/08/2026

On track

Industry

79110
Travel agency activities

Officers

Mr Stephen Meyrick Anthony Cartwright

director · Since 11/05/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 64

Also on 1 other board

Mr Stilianos Philippou

director · Since 11/05/2012

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 1 other board

Mr Gary Innes Lewis

director · Since 15/08/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 28 other boards

Mrs Julie Anne Pinkney

director · Since 15/08/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 2 other boards

Mr Vim Vithaldas

director · Since 15/08/2022

DIRECTOR

BRITISH · UNITED KINGDOM · Age 59

Also on 26 other boards

Persons with Significant Control

Travelmode Consultants Limited

25–50% shares
25–50% votes

50 Sunnybank Close, Whitchurch, Cardiff, CF14 1EQ

Reg: 07631930 · Not Applicable · Limited Company

Notified 06/04/2016

Mr Stephen Meyrick Anthony Cartwright

25–50% shares
25–50% votes

British · United Kingdom · Age 64

Cedar House, Greenwood Close, Cardiff, CF23 8RD

Notified 06/04/2016

Newell's Travel Group Limited

50–75% shares
50–75% votes
Appoint directors

St. Andrews House, West Street, Woking, GU21 6EB

Reg: 12961100 · Companies House Registrar · Limited By Shares

Notified 15/08/2022

Charges2 outstanding

Charge
outstanding

DBW INVESTMENTS (14) LTD

Created 26/10/2017Registered 02/11/2017
Charge
outstanding

FINANCE WALES INVESTMENTS (10) LTD

Created 11/02/2015Registered 17/02/2015

CompanyRankvs 6992+ SIC 79110 peers
19

Financial strength3th percentile among SIC peers · 1/25
Employees19th percentile among SIC peers · 3/15
LiquidityCurrent ratio 0.9× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength1/25 pts

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

Employees3/15 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.

Longevity14/15 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

cast significant doubt about the ability of the company to continue as a going concern. However, the company is reliant upon trade creditors and the bank for their continuing financial support. true 1.3 Turnover Turnover is recognised at the fair value of the consideration received or

Key FinancialsYear ending 30/06/2025

Net Worth

-£75k

Balance sheet strength

Cash

£5k

Cash in the bank

Net Current Assets

-£40k

Working capital

Current Assets

£375k

Current Liabilities

£415k

Fixed Assets

£2k

Debtors

£370k

0avg. employees

Tax at Year End

Corp tax£0

Director Loans(2022)

Company owes directors£370
Directors owe company£4k

Balance Sheet

Assets less current liabilities-£38k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.90+£0
20250.90+£3k
20241.04+£51k
20231.07-£131k
20225.29-£659
20218.22
20205.53
20192.21

Derived from filed accounts. Not audited figures.