Harmain Travels (UK) started in year 2015 as Private Limited Company with registration number 09607447. The Harmain Travels (UK) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rotherham at 1a Clifton Lane. Postal code: S65 2AA.
The firm has one director. Muqim R., appointed on 10 March 2020. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Mahroof R.. There were no ex secretaries.
| Office Address | 1a Clifton Lane |
| Office Address2 | Clifton |
| Town | Rotherham |
| Post code | S65 2AA |
| Country of origin | United Kingdom |
| Registration Number | 09607447 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Tour operator activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (330 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 10 March 2020
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Muqim R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mahroof R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Muqim R.
| Notified on | 9 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mahroof R.
| Notified on | 6 April 2016 |
| Ceased on | 9 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -1 340 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 245 | 13 252 | 9 259 | 4 619 | 2 326 | 282 | 68 | 50 |
| Current Assets | 1 975 | 32 | ||||||
| Debtors | 350 | 250 | ||||||
| Net Assets Liabilities | -10 732 | -15 372 | -18 015 | 19 958 | 22 378 | 24 559 | ||
| Cash Bank In Hand | 19 245 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 440 | |||||||
| Shareholder Funds | -1 340 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Creditors | 20 585 | 19 935 | 19 991 | 19 991 | 19 991 | 250 | 2 456 | 4 619 |
| Net Current Assets Liabilities | -1 340 | -6 683 | 4 619 | 1 976 | 32 | 2 388 | 4 569 | |
| Total Assets Less Current Liabilities | -1 340 | -6 683 | 9 259 | 4 619 | 1 976 | 32 | 2 388 | 4 569 |
| Accrued Liabilities | 600 | |||||||
| Creditors Due Within One Year | 20 585 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 19 991 | 19 991 | 19 991 | |||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 7th Jul 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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