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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2027-05-25 (in 1y)

Last made up 2026-05-11

Watchouts

None on the register

Cash

£1M

-52% vs 2023

Net assets

-£5M

+3.2% vs 2023

Employees

Average over period

Profit before tax

£299K

-62.8% vs 2023

Name history

Renamed 2 times since incorporation

  1. INTERCRUISES SHORESIDE & PORT SERVICES UK LIMITED 2023-04-03 → present
  2. MEETINGS & EVENTS UK LIMITED 2011-06-22 → 2023-04-03
  3. GRAND EXPEDITIONS LIMITED 2006-12-05 → 2011-06-22

Accounts

2-year trend · latest reflected 2024-09-30

Metric Trend 2023-09-302024-09-30
Turnover £28,736,000£34,017,000
Operating profit £1,252,000£592,000
Profit before tax £803,000£299,000
Net profit £777,000£168,000
Cash £2,963,000£1,421,000
Total assets less current liabilities -£5,216,000-£5,080,000
Net assets -£5,248,000-£5,080,000
Equity -£5,248,000-£5,080,000
Average employees
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-09-302024-09-30
Operating margin 4.4%1.7%
Net margin 2.7%0.5%
Return on capital employed -24.0%-11.7%
Gearing (liabilities / total assets) 135.6%138.8%
Current ratio 0.58x0.52x
Interest cover 1.69x1.19x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have assessed the Company's ability to meet its liabilities as they fall due and continue as a going concern for the period of at least 12 months from the approval date of the financial statements. ... the Directors have concluded that, after having made appropriate enquiries... in their opinion, no material uncertainties exist that may cast significant doubt on the Company's ability to continue as a going concern. Accordingly, the financial statements have been prepared on the going concern basis and do not include any adjustments that would be necessary if the Company were unable to continue as a going concern.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 18 resigned

Name Role Appointed Born Nationality
ANDERSSON, Henrik Lars Petter Director 2024-11-06 Sep 1971 Swedish
ULWAHN, Jan Peter Fredrik Director 2022-05-03 Sep 1971 Swedish
Show 18 resigned officers
Name Role Appointed Resigned
WALTER, Joyce Secretary 2006-12-05 2015-12-18
BRIGHTON SECRETARY LTD Corporate Nominee Secretary 2006-12-05 2006-12-05
TMF CORPORATE ADMINISTRATION SERVICES LIMITED Corporate Secretary 2016-02-23 2018-05-08
ANNISS, Darren James Director 2017-01-02 2018-07-31
BAILEY, Luke Damien Director 2020-09-30 2024-11-06
BARBER, Mark Director 2014-10-22 2016-11-17
GOOD, Christopher James Director 2016-09-12 2017-01-02
JOHN, Andrew Lloyd Director 2006-12-05 2014-10-23
MITCHELL, Philip Andrew Director 2011-06-13 2014-10-23
NADAL LAZARO, Nicolas Director 2016-11-17 2019-09-16
SCHELP, David Christopher Director 2019-09-16 2022-05-03
SCHELP, David Christopher Director 2011-06-13 2014-10-23
WAGGOTT, William Harrison Director 2015-01-16 2016-09-12
WALTER, Joyce Director 2006-12-05 2014-10-23
WEAVER, Geoffrey Paul Director 2019-09-16 2020-09-30
WHEATLEY, Richard Stuart Director 2014-10-22 2015-01-20
BRIGHTON DIRECTOR LTD Corporate Nominee Director 2006-12-05 2006-12-05
TUI TRAVEL LIMITED Corporate Director 2018-08-30 2023-05-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Tui Musement Uk Holding Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 108 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-04-03 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-05-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-06 AA accounts Accounts with accounts type full
2025-05-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-08 TM01 officers Termination director company with name termination date PDF
2024-11-08 AP01 officers Appoint person director company with name date PDF
2024-07-16 AA accounts Accounts with accounts type full
2024-05-24 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-05-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-13 AA accounts Accounts with accounts type full
2023-05-18 TM01 officers Termination director company with name termination date PDF
2023-05-11 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-04 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-04-03 CERTNM change-of-name Certificate change of name company PDF
2022-10-04 AA accounts Accounts with accounts type full
2022-06-08 CS01 confirmation-statement Confirmation statement with updates PDF
2022-05-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-03 AP01 officers Appoint person director company with name date PDF
2022-05-03 TM01 officers Termination director company with name termination date PDF
2021-12-21 AA accounts Accounts with accounts type full
2021-06-22 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page