Founded in 2013, Al-wahab Umrah & Hajj Services, classified under reg no. 08478952 is an active company. Currently registered at 47 Fulmer House NW8 8TA, London the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Molly O., appointed on 13 April 2013. There are currently no secretaries appointed. As of 5 June 2024, there was 1 ex director - Mulikat O.. There were no ex secretaries.
Office Address | 47 Fulmer House |
Office Address2 | 18 Mallory Street |
Town | London |
Post code | NW8 8TA |
Country of origin | United Kingdom |
Registration Number | 08478952 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Travel agency activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (126 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Molly O. The abovementioned PSC and has 75,01-100% shares.
Molly O.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -3 009 | -20 971 | -4 185 | 2 | |||||
Balance Sheet | |||||||||
Current Assets | 500 | 72 | 537 | 1 | 142 | 456 | 641 | 800 | 350 |
Net Assets Liabilities | 4 405 | 4 555 | 774 | 1 723 | 2 011 | 88 | |||
Net Assets Liabilities Including Pension Asset Liability | -3 009 | 10 | 2 | 2 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | -3 019 | -20 981 | -4 195 | ||||||
Shareholder Funds | -3 009 | -20 971 | -4 185 | 2 | |||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 1 | 1 | 10 | ||||
Creditors | 150 | 150 | 2 192 | 800 | 200 | 1 320 | |||
Fixed Assets | 10 | 2 510 | 1 882 | 1 411 | 1 058 | ||||
Net Current Assets Liabilities | 784 | -178 | 1 | 1 | 8 | 456 | 641 | 800 | 970 |
Total Assets Less Current Liabilities | 794 | -168 | 372 | 2 | 152 | 774 | 1 723 | 2 011 | 88 |
Creditors Due After One Year | 3 803 | 20 803 | 4 557 | ||||||
Creditors Due Within One Year | 740 | 250 | 175 | ||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 024 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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