Founded in 2014, Albarkat Hajj Private, classified under reg no. 09035832 is an active company. Currently registered at 98 Wicklow Drive LE5 4RB, Leicester the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Hafiz K., appointed on 12 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Wicklow Drive |
| Town | Leicester |
| Post code | LE5 4RB |
| Country of origin | United Kingdom |
| Registration Number | 09035832 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Tour operator activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of PSCs that own or control the company includes 1 name. As we researched, there is Hafiz K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hafiz K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 736 | 11 269 | 13 957 | 11 020 | 66 125 | |||
| Current Assets | 11 020 | 104 773 | 74 204 | 25 266 | ||||
| Debtors | 38 648 | |||||||
| Net Assets Liabilities | 5 266 | 7 727 | 6 588 | 8 638 | 9 029 | 18 645 | 12 861 | |
| Other Debtors | 38 648 | |||||||
| Cash Bank In Hand | 7 531 | 7 736 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 601 | 5 266 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 501 | 5 166 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 720 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 3 090 | 3 570 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 2 470 | 3 542 | 7 369 | 2 382 | 95 744 | 11 343 | 13 837 | |
| Loans From Directors | 3 820 | |||||||
| Net Current Assets Liabilities | 5 601 | 5 266 | 7 727 | 6 588 | 8 638 | 9 029 | 62 861 | 57 095 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 080 | 1 620 | 2 160 | 2 168 | 93 639 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 666 | |||||||
| Taxation Social Security Payable | 1 390 | 1 922 | 1 389 | 214 | 306 | |||
| Total Assets Less Current Liabilities | 9 749 | 62 861 | 57 095 | |||||
| Trade Creditors Trade Payables | 1 079 | |||||||
| Capital Employed | 5 601 | 5 266 | ||||||
| Creditors Due Within One Year | 1 930 | 2 470 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th May 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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