Samin Travel Limited in 94 Farnham Road SLOUGH

Samin Travel Limited SLOUGH

Samin Travel started in year 2000 as Private Limited Company with registration number 04005748. The Samin Travel company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Slough at Unit 15A Slough Business Park. Postal code: SL1 3FQ.

There is a single director in the firm at the moment - Tajbar H., appointed on 1 June 2000. In addition, a secretary was appointed - Razia H., appointed on 15 December 2000. As of 30 April 2024, there was 1 ex secretary - Haroun A.. There were no ex directors.

Samin Travel Limited Address / Contact

Office Address	Unit 15A Slough Business Park
Office Address2	94 Farnham Road
Town	Slough
Post code	SL1 3FQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04005748
Date of Incorporation	Thu, 1st Jun 2000
Industry	Other passenger land transport
End of financial Year	31st May
Company age	24 years old
Account next due date	Thu, 29th Feb 2024 (61 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Razia H.

Position: Secretary

Appointed: 15 December 2000

Tajbar H.

Position: Director

Appointed: 01 June 2000

Haroun A.

Position: Secretary

Appointed: 01 June 2000

Resigned: 15 December 2000

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Tajbar H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Razia H. This PSC owns 25-50% shares and has 25-50% voting rights.

Tajbar H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Razia H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	1 123	-12 789	-28 848	-42 295	-40 182		-42 748

Balance Sheet
Current Assets	30 054	11 772	9 422	18 580	9 277	11 448	11 448	2 464	1 419	2 248	413	668	4 290	2 993
Net Assets Liabilities						-42 748		-49 280	-48 945	-55 296	-56 871	-65 198	-62 289	-50 708
Cash Bank In Hand		-10 877	-4 571
Debtors	30 054	11 772	13 993
Net Assets Liabilities Including Pension Asset Liability	1 123	-12 789	-28 848	-42 295	-40 182		-42 748
Tangible Fixed Assets	8 506	5 019	3 776

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 121	-12 791	-28 850
Shareholder Funds	1 123	-12 789	-28 848	-42 295	-40 182		-42 748

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 920		1 512	1 140	1 740	761	592	900	1 200
Average Number Employees During Period										2	1	1	1	1
Creditors						63 925		57 960	60 155	60 997	58 897	67 725	67 014	53 502
Fixed Assets	8 506	5 019	3 776	6 591	4 951	9 705	9 705	1 893	5 466	3 213	2 374	1 780	1 335	1 001
Net Current Assets Liabilities	-7 383	-17 808	-31 894	-48 136	-43 669	-50 533	-50 533	-49 661	-53 271	-56 769	-58 484	-66 386	-62 724	-50 509
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 622	1 355	1 944	1 944	5 835	5 465	1 980		671
Total Assets Less Current Liabilities	1 123	-12 789	-28 118	-41 545	-38 718	-40 828	-40 828	-47 768	-47 805	-53 556	-56 110	-64 606	-61 389	-49 508
Accruals Deferred Income			730	750	1 464		1 920
Capital Employed		-12 789	-28 848
Creditors Due Within One Year	37 437	29 580	42 046	66 716	54 301		63 925
Number Shares Allotted			2
Par Value Share			1
Tangible Fixed Assets Cost Or Valuation	45 681	29 886	29 886
Tangible Fixed Assets Depreciation	37 175	24 867	26 110
Tangible Fixed Assets Depreciation Charged In Period		1 654	1 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 962
Tangible Fixed Assets Disposals		15 795
Share Capital Allotted Called Up Paid		2	2

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2022 filed on: 11th, February 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2022 filed on: 11th, February 2023	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2021 filed on: 22nd, February 2022	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2020 filed on: 16th, March 2021	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2019 filed on: 6th, February 2020	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2018 filed on: 26th, February 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2017 filed on: 21st, February 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st May 2016 filed on: 17th, February 2017	accounts	Free Download (1 page)
AR01	Annual return drawn up to 1st June 2016 with full list of members filed on: 15th, June 2016	annual return	Free Download (4 pages)
AA	Micro company accounts made up to 31st May 2015 filed on: 25th, February 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 1st June 2015 with full list of members filed on: 23rd, June 2015	annual return	Free Download (4 pages)
AA	Micro company accounts made up to 31st May 2014 filed on: 27th, February 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 1st June 2014 with full list of members filed on: 24th, June 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 24th June 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st May 2013 filed on: 7th, February 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 1st June 2013 with full list of members filed on: 8th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2012 filed on: 28th, February 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 1st June 2012 with full list of members filed on: 16th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2011 filed on: 22nd, February 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 1st June 2011 with full list of members filed on: 29th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2010 filed on: 14th, February 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 1st June 2010 with full list of members filed on: 9th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st May 2009 filed on: 26th, February 2010	accounts	Free Download (4 pages)
363a	Annual return up to 22nd June 2009 with shareholders record filed on: 22nd, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2008 filed on: 30th, March 2009	accounts	Free Download (4 pages)
363a	Annual return up to 14th July 2008 with shareholders record filed on: 14th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2007 filed on: 31st, March 2008	accounts	Free Download (3 pages)
363a	Annual return up to 19th July 2007 with shareholders record filed on: 19th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 19th July 2007 with shareholders record filed on: 19th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 30th, March 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2006 filed on: 30th, March 2007	accounts	Free Download (3 pages)
363a	Annual return up to 4th December 2006 with shareholders record filed on: 4th, December 2006	annual return	Free Download (2 pages)
363a	Annual return up to 4th December 2006 with shareholders record filed on: 4th, December 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 27th, March 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2005 filed on: 27th, March 2006	accounts	Free Download (7 pages)
363a	Annual return up to 8th August 2005 with shareholders record filed on: 8th, August 2005	annual return	Free Download (2 pages)
363a	Annual return up to 8th August 2005 with shareholders record filed on: 8th, August 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 25th, February 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2004 filed on: 25th, February 2005	accounts	Free Download (7 pages)
363s	Annual return up to 1st July 2004 with shareholders record filed on: 1st, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to 1st July 2004 with shareholders record filed on: 1st, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 29th, December 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2003 filed on: 29th, December 2003	accounts	Free Download (7 pages)
363s	Annual return up to 28th May 2003 with shareholders record filed on: 28th, May 2003	annual return	Free Download (6 pages)
363s	Annual return up to 28th May 2003 with shareholders record filed on: 28th, May 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st May 2002 filed on: 8th, February 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st May 2002 filed on: 8th, February 2003	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/06/02 to 31/05/02 filed on: 17th, December 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/02 to 31/05/02 filed on: 17th, December 2002	accounts	Free Download (1 page)
363s	Annual return up to 30th September 2002 with shareholders record filed on: 30th, September 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 30/09/02	annual return
363s	Annual return up to 30th September 2002 with shareholders record filed on: 30th, September 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 30/09/02	annual return
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 3rd, April 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 3rd, April 2002	accounts	Free Download (6 pages)
363s	Annual return up to 7th June 2001 with shareholders record filed on: 7th, June 2001	annual return	Free Download (6 pages)
363s	Annual return up to 7th June 2001 with shareholders record filed on: 7th, June 2001	annual return	Free Download (6 pages)