Founded in 2014, Way Travel, classified under reg no. 09064909 is an active company. Currently registered at 11 Craven Park NW10 8SU, London the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2014/11/13 Way Travel Ltd is no longer carrying the name Haniif Tours And Travel Agency.
The firm has one director. Abdiaziz O., appointed on 2 June 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Hassan M., Kassim M. and others listed below. There were no ex secretaries.
Office Address | 11 Craven Park |
Town | London |
Post code | NW10 8SU |
Country of origin | United Kingdom |
Registration Number | 09064909 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Travel agency activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Abdiaziz O. This PSC.
Abdiaziz O.
Notified on | 11 November 2016 |
Nature of control: |
right to appoint and remove directors |
Haniif Tours And Travel Agency | November 13, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -697 | -2 678 | -2 958 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 | 42 960 | 2 733 | 52 499 | 48 344 | 19 940 | |||
Net Assets Liabilities | 2 958 | 5 466 | 4 087 | 11 427 | 18 318 | 27 624 | 29 700 | ||
Cash Bank In Hand | 2 | 1 800 | 2 733 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -697 | -2 678 | -2 958 | ||||||
Debtors | 41 160 | ||||||||
Tangible Fixed Assets | 508 | 1 045 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -699 | -1 981 | -280 | ||||||
Shareholder Funds | -697 | -2 678 | -2 958 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 564 | 5 175 | 27 966 | 2 010 | 29 857 | 36 856 | 37 085 | ||
Fixed Assets | 508 | 1 045 | 29 841 | 23 873 | 18 029 | 14 424 | 11 539 | 9 232 | 7 385 |
Net Current Assets Liabilities | -498 | 42 501 | 60 177 | 67 324 | 40 378 | 17 930 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 160 | 59 008 | 68 662 | 20 000 | |||||
Total Assets Less Current Liabilities | 10 | 43 546 | 90 018 | 91 197 | 58 407 | 32 354 | 11 539 | 9 232 | 7 385 |
Creditors Due After One Year | 707 | 46 224 | 92 976 | ||||||
Creditors Due Within One Year | 500 | 459 | 1 564 | ||||||
Number Shares Allotted | 1 | 2 | 2 | ||||||
Other Creditors After One Year | 707 | ||||||||
Other Creditors Due Within One Year | 500 | ||||||||
Par Value Share | 2 | 2 | 1 | ||||||
Non-instalment Debts Due After5 Years | 41 160 | 59 008 | |||||||
Other Aggregate Reserves | -699 | -2 680 | |||||||
Other Debtors Due After One Year | 41 160 | ||||||||
Secured Debts | 1 207 | 46 683 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 635 | 798 | |||||||
Tangible Fixed Assets Cost Or Valuation | 635 | 1 433 | |||||||
Tangible Fixed Assets Depreciation | 127 | 388 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 | 261 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/12 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy