Etimad Travel & Multi Services Ltd is a private limited company situated at Unit 11-A Nadeem Plaza, 172 Dunstable Road, Luton LU4 8FG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 1 director.
Director Ghulam M., appointed on 02 January 2019.
The company is officially categorised as "travel agency activities" (SIC code: 79110).
The latest confirmation statement was sent on 2023-01-01 and the deadline for the next filing is 2024-01-15. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Unit 11-a Nadeem Plaza |
Office Address2 | 172 Dunstable Road |
Town | Luton |
Post code | LU4 8FG |
Country of origin | United Kingdom |
Registration Number | 11746057 |
Date of Incorporation | Wed, 2nd Jan 2019 |
Industry | Travel agency activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Ghulam M. This PSC and has 75,01-100% shares.
Ghulam M.
Notified on | 2 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 218 | 13 023 | 44 162 | 1 644 |
Current Assets | 818 | 13 623 | 44 762 | 45 168 |
Debtors | 600 | 600 | 600 | 43 524 |
Net Assets Liabilities | -3 920 | -7 491 | -5 515 | 1 652 |
Other Debtors | 42 924 | |||
Property Plant Equipment | 2 715 | 11 530 | 10 538 | 12 684 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 675 | 2 121 | 3 572 | 6 026 |
Administrative Expenses | 26 160 | 16 995 | 17 043 | 26 259 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 28 500 | 49 741 | 45 060 | |
Creditors | 7 453 | 4 144 | 11 074 | 11 140 |
Fixed Assets | 2 715 | 11 530 | 10 538 | 12 684 |
Gross Profit Loss | 22 238 | 13 424 | 22 865 | 34 336 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 446 | 1 451 | 2 454 | |
Interest Payable Similar Charges Finance Costs | 846 | 912 | ||
Net Current Assets Liabilities | -6 635 | 9 479 | 33 688 | 34 028 |
Operating Profit Loss | -3 922 | -3 571 | 5 822 | 8 077 |
Other Creditors | 3 958 | 10 828 | 10 828 | |
Profit Loss | -3 922 | -3 571 | 4 976 | 7 165 |
Profit Loss On Ordinary Activities Before Tax | -3 922 | -3 571 | 4 976 | 7 165 |
Property Plant Equipment Gross Cost | 3 390 | 13 651 | 14 110 | 18 710 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 261 | 459 | 4 600 | |
Total Assets Less Current Liabilities | -3 920 | 21 009 | 44 226 | 46 712 |
Trade Creditors Trade Payables | 7 453 | 186 | 246 | 312 |
Trade Debtors Trade Receivables | 600 | 600 | 600 | 600 |
Turnover Revenue | 22 238 | 13 424 | 22 865 | 34 336 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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