Founded in 2010, Sunnah Tours, classified under reg no. 07350328 is an active company. Currently registered at 168 Westgate BD1 2RN, Bradford the company has been in the business for fourteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 3 directors, namely Sher Z., Shah P. and Mir R.. Of them, Mir R. has been with the company the longest, being appointed on 20 August 2010 and Sher Z. has been with the company for the least time - from 4 September 2012. As of 30 April 2024, there were 2 ex directors - Sakien T., Yomtov J. and others listed below. There were no ex secretaries.
| Office Address | 168 Westgate |
| Town | Bradford |
| Post code | BD1 2RN |
| Country of origin | United Kingdom |
| Registration Number | 07350328 |
| Date of Incorporation | Thu, 19th Aug 2010 |
| Industry | Travel agency activities |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 04 September 2012
Position: Director
Appointed: 23 August 2012
Position: Director
Appointed: 20 August 2010
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Shah P. This PSC and has 50,01-75% shares.
Shah P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 706 | 9 398 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 712 | 61 772 | 42 383 | 33 867 | 8 001 | 3 799 | ||
| Current Assets | 67 359 | 13 712 | 61 772 | 42 393 | 33 867 | 8 001 | 31 018 | 2 914 |
| Debtors | 10 | 27 219 | ||||||
| Net Assets Liabilities | 9 399 | 16 111 | 19 496 | 22 506 | -1 187 | 224 | -29 155 | |
| Other Debtors | 10 | 27 219 | ||||||
| Property Plant Equipment | 676 | 517 | 1 878 | 1 603 | 1 202 | |||
| Cash Bank In Hand | 67 359 | 13 712 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 706 | 9 398 | ||||||
| Tangible Fixed Assets | 1 126 | 676 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 606 | 9 298 | ||||||
| Shareholder Funds | 4 706 | 9 398 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 996 | 1 168 | 1 794 | 2 329 | 2 730 | 3 932 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 | 1 987 | 260 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 3 | |
| Creditors | 4 867 | 46 056 | 24 775 | 12 964 | 10 390 | 30 794 | 24 439 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 626 | 535 | 401 | 1 202 | |||
| Loans From Directors | 6 287 | 6 188 | 4 900 | 4 830 | 4 830 | |||
| Net Current Assets Liabilities | 3 805 | 8 844 | 15 716 | 17 618 | 20 903 | -2 389 | 224 | -21 525 |
| Other Creditors | 163 | 528 | ||||||
| Other Provisions Balance Sheet Subtotal | 122 | 122 | ||||||
| Property Plant Equipment Gross Cost | 1 672 | 1 685 | 3 672 | 3 932 | 3 932 | 3 932 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 122 | |||||||
| Taxation Social Security Payable | 1 551 | 1 743 | 2 118 | 1 181 | 1 213 | 19 398 | ||
| Total Assets Less Current Liabilities | 4 931 | 9 520 | 16 233 | 19 496 | 224 | -21 525 | ||
| Trade Creditors Trade Payables | 3 316 | 38 026 | 16 306 | 6 355 | 4 347 | 6 566 | ||
| Creditors Due Within One Year | 185 554 | 4 868 | ||||||
| Fixed Assets | 1 126 | 676 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 122 000 | |||||||
| Provisions For Liabilities Charges | 225 | 122 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 672 | 1 672 | ||||||
| Tangible Fixed Assets Depreciation | 546 | 996 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th August 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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