Kaleem Hajj & Umra Services started in year 2004 as Private Limited Company with registration number 05287956. The Kaleem Hajj & Umra Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in at 19 Glanmor Road. Postal code: SL2 5LH. Since 2010-03-12 Kaleem Hajj & Umra Services Limited is no longer carrying the name Kaleem Hajj & Umra Travel Services.
The company has 2 directors, namely Waseem H., Nadeem H.. Of them, Nadeem H. has been with the company the longest, being appointed on 1 December 2013 and Waseem H. has been with the company for the least time - from 1 July 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Shakila H. who worked with the the company until 13 November 2020.
| Office Address | 19 Glanmor Road |
| Office Address2 | Slough |
| Town | |
| Post code | SL2 5LH |
| Country of origin | United Kingdom |
| Registration Number | 05287956 |
| Date of Incorporation | Tue, 16th Nov 2004 |
| Industry | Tour operator activities |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 01 December 2013
The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Waseem H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Nadeem H. This PSC owns 25-50% shares. Moving on, there is Ahmed H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Waseem H.
| Notified on | 1 July 2021 |
| Nature of control: |
25-50% shares |
Nadeem H.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% shares |
Ahmed H.
| Notified on | 11 August 2016 |
| Ceased on | 20 November 2020 |
| Nature of control: |
25-50% shares |
| Kaleem Hajj & Umra Travel Services | March 12, 2010 |
| Kaleem Hajj And Umra Services | February 5, 2010 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 312 | 11 190 | 15 225 | 18 087 | 15 788 | 11 801 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 39 866 | 11 142 | 19 143 | 1 387 | 620 | 525 | ||||||
| Current Assets | 15 334 | 21 445 | 17 034 | 35 465 | 25 613 | 26 121 | 56 286 | 28 872 | 52 790 | 44 902 | 1 318 | 1 223 |
| Debtors | 3 627 | 5 225 | 8 824 | 16 420 | 17 730 | 33 647 | 43 515 | 698 | 698 | |||
| Other Debtors | 10 530 | 10 420 | 43 515 | 698 | 698 | |||||||
| Property Plant Equipment | 719 | 1 913 | 3 862 | 3 405 | 3 136 | 2 352 | ||||||
| Net Assets Liabilities | 11 801 | 36 234 | ||||||||||
| Cash Bank In Hand | 15 334 | 21 445 | 13 407 | 35 465 | 20 388 | 17 297 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 312 | 11 190 | 15 225 | 18 087 | 15 788 | 11 801 | ||||||
| Tangible Fixed Assets | 273 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 7 312 | 10 190 | 14 225 | 17 087 | 14 788 | 10 801 | ||||||
| Shareholder Funds | 8 312 | 11 190 | 15 225 | 18 087 | 15 788 | 11 801 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 566 | 1 392 | 3 144 | 5 001 | 6 047 | 6 831 | ||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 2 | ||||||
| Creditors | 14 593 | 20 771 | 8 212 | 32 536 | 23 023 | 457 | 1 999 | |||||
| Dividends Paid | 35 000 | 17 000 | 8 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 1 752 | 1 857 | 1 046 | 784 | |||||||
| Net Current Assets Liabilities | 8 812 | 11 690 | 15 225 | 18 087 | 15 788 | 11 528 | 35 515 | 20 660 | 20 254 | 21 879 | 861 | -776 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Other Creditors | 12 400 | 3 227 | 2 937 | 2 840 | 457 | 1 745 | ||||||
| Other Taxation Social Security Payable | 8 371 | 4 985 | 4 599 | 850 | 254 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Payments Received On Account | 25 000 | 19 333 | ||||||||||
| Profit Loss | 21 339 | 18 543 | 1 168 | -13 287 | -2 421 | |||||||
| Property Plant Equipment Gross Cost | 1 285 | 3 305 | 7 006 | 8 406 | 9 183 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 020 | 3 701 | 1 400 | 777 | ||||||||
| Total Assets Less Current Liabilities | 8 812 | 11 690 | 15 225 | 18 087 | 15 788 | 11 801 | 36 234 | 22 573 | 24 116 | 25 284 | 3 997 | 1 576 |
| Trade Debtors Trade Receivables | 16 420 | 7 200 | 23 227 | |||||||||
| Fixed Assets | 273 | 719 | ||||||||||
| Creditors Due After One Year | 500 | 500 | ||||||||||
| Creditors Due Within One Year | 6 522 | 9 755 | 1 809 | 17 378 | 9 825 | 14 593 | ||||||
| Tangible Fixed Assets Additions | 410 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 410 | |||||||||||
| Tangible Fixed Assets Depreciation | 137 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 137 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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