Sadat Travel Limited is a private limited company situated at 87 Whalley New Road, Blackburn BB1 6JZ. Its net worth is valued to be around 44498 pounds, while the fixed assets that belong to the company come to 3700 pounds. Incorporated on 2005-08-24, this 19-year-old company is run by 4 directors.
Director Usama S., appointed on 08 December 2015. Director Awais S., appointed on 08 December 2015. Director Munawar S., appointed on 01 March 2015.
The company is categorised as "travel agency activities" (Standard Industrial Classification code: 79110).
The latest confirmation statement was filed on 2023-09-18 and the due date for the subsequent filing is 2024-10-02. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 87 Whalley New Road |
Town | Blackburn |
Post code | BB1 6JZ |
Country of origin | United Kingdom |
Registration Number | 05544474 |
Date of Incorporation | Wed, 24th Aug 2005 |
Industry | Travel agency activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (31 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As BizStats identified, there is Munawar S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Pirzada S. This PSC owns 25-50% shares. Then there is Pirzada S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Munawar S.
Notified on | 1 September 2017 |
Nature of control: |
25-50% shares |
Pirzada S.
Notified on | 1 September 2017 |
Nature of control: |
25-50% shares |
Pirzada S.
Notified on | 6 April 2016 |
Ceased on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Munawar S.
Notified on | 6 April 2016 |
Ceased on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 44 498 | 66 022 | 69 632 | 81 938 | 100 147 | 98 094 | 78 948 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 75 699 | 129 632 | 85 667 | 100 335 | 89 632 | 147 293 | 158 063 | 189 731 | 167 303 | 168 159 | 101 127 | 211 060 | 323 724 |
Net Assets Liabilities | 78 845 | 83 413 | 107 279 | 109 815 | 76 628 | 168 174 | 185 935 | ||||||
Cash Bank In Hand | 75 699 | 89 917 | 45 952 | 54 079 | 89 632 | ||||||||
Debtors | 39 715 | 39 715 | 46 256 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 44 498 | 66 022 | 69 632 | 81 938 | 100 147 | 98 094 | 78 948 | ||||||
Tangible Fixed Assets | 3 700 | 3 411 | 2 900 | 3 450 | 33 548 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 30 002 | 30 002 | 30 002 | ||||||||
Profit Loss Account Reserve | 44 496 | 66 020 | 39 630 | 51 936 | 70 145 | ||||||||
Shareholder Funds | 44 498 | 66 022 | 69 632 | 81 938 | 100 147 | 98 094 | 78 948 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 4 | 4 | |||||||
Creditors | 16 886 | 109 956 | 63 135 | 22 210 | 3 753 | 32 324 | 133 926 | ||||||
Fixed Assets | 15 700 | 3 411 | 2 900 | 3 450 | 33 548 | 33 933 | 35 471 | 5 045 | 9 136 | 13 866 | 29 254 | 28 408 | 28 489 |
Net Current Assets Liabilities | 36 203 | 70 016 | 74 137 | 85 893 | 74 004 | 71 564 | 141 280 | 79 775 | 104 168 | 145 949 | 97 374 | 178 736 | 189 798 |
Total Assets Less Current Liabilities | 51 903 | 73 427 | 77 037 | 89 343 | 107 552 | 105 499 | 176 751 | 84 820 | 113 304 | 159 815 | 126 628 | 207 144 | 218 287 |
Creditors Due After One Year | 7 405 | 7 405 | 7 405 | 7 405 | 7 405 | 7 405 | 97 803 | ||||||
Creditors Due Within One Year | 39 496 | 59 616 | 11 530 | 14 442 | 15 628 | 75 729 | 16 783 | ||||||
Investments Fixed Assets | 12 000 | ||||||||||||
Number Shares Allotted | 2 | 30 002 | 30 002 | 30 002 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 30 002 | 30 002 | 30 002 | ||||||||
Tangible Fixed Assets Additions | 312 | 1 159 | 30 724 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 875 | 5 187 | 5 187 | 6 346 | 37 070 | ||||||||
Tangible Fixed Assets Depreciation | 1 175 | 1 776 | 2 287 | 2 896 | 3 522 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 601 | 511 | 609 | 626 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2023 filed on: 20th, February 2024 |
accounts | Free Download (3 pages) |
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