Founded in 2015, Alafaq Travel & Tourism, classified under reg no. 09611154 is a active - proposal to strike off company. Currently registered at 331 High Road HA3 5EQ, Harrow the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2021-05-31.
| Office Address | 331 High Road |
| Town | Harrow |
| Post code | HA3 5EQ |
| Country of origin | United Kingdom |
| Registration Number | 09611154 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 (325 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Wed, 11th Jan 2023 (2023-01-11) |
| Last confirmation statement dated | Tue, 28th Dec 2021 |
Position: Director
Appointed: 20 December 2021
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats researched, there is Mohammed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Maher A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Aimal H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed A.
| Notified on | 20 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maher A.
| Notified on | 31 May 2021 |
| Ceased on | 31 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aimal H.
| Notified on | 20 October 2020 |
| Ceased on | 31 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maher A.
| Notified on | 31 May 2017 |
| Ceased on | 20 October 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 565 | 5 834 | 19 866 | 27 109 | ||
| Current Assets | 5 008 | 4 565 | 5 834 | 33 638 | 29 195 | 474 |
| Debtors | 13 772 | 2 086 | ||||
| Net Assets Liabilities | 2 327 | 3 183 | 12 141 | 57 909 | 67 091 | -4 058 |
| Property Plant Equipment | 8 831 | 18 408 | 66 216 | 73 959 | ||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 177 | 8 780 | 25 334 | 37 335 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 180 | 64 362 | 19 744 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 6 | 6 |
| Creditors | 10 557 | 10 213 | 12 101 | 41 945 | 36 063 | 10 000 |
| Fixed Assets | 7 876 | 8 831 | 73 959 | 55 468 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 603 | 16 554 | 12 001 | |||
| Net Current Assets Liabilities | -5 549 | -5 648 | -6 267 | -8 307 | -6 868 | -9 526 |
| Property Plant Equipment Gross Cost | 13 008 | 27 188 | 91 550 | 111 294 | ||
| Total Assets Less Current Liabilities | 2 327 | 3 183 | 67 091 | 45 942 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 21st, March 2023 |
gazette | Free Download (1 page) |
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