Al Madina Travel Ltd is a private limited company registered at 127 Pear Tree Road, Derby DE23 6QF. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 1 director.
Director Mohammed A., appointed on 28 November 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990). According to CH information there was a name change on 2018-12-03 and their previous name was Ds Hajj and Umrah Travels Ltd.
The last confirmation statement was sent on 2023-08-31 and the date for the following filing is 2024-09-14. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 127 Pear Tree Road |
| Town | Derby |
| Post code | DE23 6QF |
| Country of origin | United Kingdom |
| Registration Number | 11308606 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 28 November 2018
The register of PSCs that own or have control over the company includes 5 names. As BizStats researched, there is Mohammed A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Syed A. This PSC owns 25-50% shares. Moving on, there is Aamir A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Mohammed A.
| Notified on | 26 April 2018 |
| Nature of control: |
75,01-100% shares |
Syed A.
| Notified on | 26 April 2018 |
| Ceased on | 25 September 2019 |
| Nature of control: |
25-50% shares |
Aamir A.
| Notified on | 18 September 2018 |
| Ceased on | 25 September 2019 |
| Nature of control: |
significiant influence or control |
Rukhsar S.
| Notified on | 26 April 2018 |
| Ceased on | 18 September 2018 |
| Nature of control: |
25-50% shares |
Shaffiq H.
| Notified on | 13 April 2018 |
| Ceased on | 26 April 2018 |
| Nature of control: |
75,01-100% shares |
| Ds Hajj And Umrah Travels | December 3, 2018 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||
| Current Assets | 518 | 2 961 | 74 273 |
| Net Assets Liabilities | 10 | 11 201 | 8 473 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 600 | 650 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 1 182 | 5 577 | 18 990 |
| Fixed Assets | 974 | 4 417 | 3 840 |
| Net Current Assets Liabilities | 664 | 7 384 | 55 283 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | ||
| Total Assets Less Current Liabilities | 310 | 11 801 | 59 123 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy