Hafiz Travel Glasgow started in year 2014 as Private Limited Company with registration number SC489341. The Hafiz Travel Glasgow company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 162 Darnley Street. Postal code: G41 2LL.
The company has one director. Amna S., appointed on 5 November 2018. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Sajjad A.. There were no ex secretaries.
| Office Address | 162 Darnley Street |
| Town | Glasgow |
| Post code | G41 2LL |
| Country of origin | United Kingdom |
| Registration Number | SC489341 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 05 November 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Amna S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sajjad A. This PSC has significiant influence or control over the company,.
Amna S.
| Notified on | 19 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sajjad A.
| Notified on | 1 July 2016 |
| Ceased on | 19 November 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 1 784 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 992 | 10 876 | 6 588 | 23 534 | 26 941 | 55 728 | 20 865 | 35 729 | |
| Current Assets | 2 992 | 10 876 | 15 484 | 23 534 | 26 941 | 80 693 | 73 835 | 60 694 | |
| Debtors | 8 896 | 24 965 | 52 970 | 24 965 | |||||
| Net Assets Liabilities | 1 784 | 9 483 | 14 637 | 21 997 | 24 436 | 33 622 | 34 297 | 34 964 | |
| Property Plant Equipment | 900 | 810 | 729 | 656 | 590 | 7 281 | 6 553 | 5 898 | |
| Cash Bank In Hand | 100 | 2 992 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 784 | |||||||
| Tangible Fixed Assets | 900 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 684 | ||||||||
| Shareholder Funds | 100 | 1 784 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 402 | 210 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 190 | 271 | 344 | 410 | 1 219 | 1 947 | 2 602 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | ||||||||
| Average Number Employees During Period | 4 | 5 | 4 | 5 | 5 | ||||
| Bank Borrowings | 50 000 | ||||||||
| Bank Borrowings Overdrafts | 50 000 | 42 241 | 31 318 | ||||||
| Creditors | 2 108 | 2 203 | 1 655 | 2 193 | 3 095 | 4 352 | 3 850 | 310 | |
| Dividends Paid | 2 000 | ||||||||
| Fixed Assets | 900 | 810 | 729 | 656 | 590 | 7 281 | 6 553 | 5 898 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 81 | 73 | 66 | 809 | 728 | 655 | ||
| Net Current Assets Liabilities | 884 | 8 673 | 13 829 | 21 341 | 23 846 | 76 341 | 69 985 | 60 384 | |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 8 500 | 8 500 | 8 500 | |
| Taxation Social Security Payable | 706 | 1 993 | 1 576 | 2 193 | 3 095 | 2 367 | 3 850 | 310 | |
| Total Assets Less Current Liabilities | 1 784 | 9 483 | 14 637 | 21 997 | 24 436 | 83 622 | 76 538 | 66 282 | |
| Trade Creditors Trade Payables | 1 985 | 329 | |||||||
| Trade Debtors Trade Receivables | 8 896 | 24 965 | 52 970 | 24 965 | |||||
| Creditors Due Within One Year | 2 108 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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