Founded in 2016, Jannatul Travel, classified under reg no. 09969287 is an active company. Currently registered at 6 Francis Road B25 8HP, Birmingham the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Fahim C., appointed on 26 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Francis Road |
| Office Address2 | Yardley |
| Town | Birmingham |
| Post code | B25 8HP |
| Country of origin | United Kingdom |
| Registration Number | 09969287 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Travel agency activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 26 January 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Fahim C. This PSC and has 75,01-100% shares.
Fahim C.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 677 | 82 559 | 107 188 | 70 403 | 12 513 | 14 | 945 |
| Current Assets | 46 477 | 94 095 | 113 565 | 71 805 | 13 915 | 1 416 | 945 |
| Debtors | 1 800 | 11 536 | 6 377 | 1 402 | 1 402 | 1 402 | |
| Net Assets Liabilities | 7 209 | -2 803 | -2 414 | 887 | 496 | ||
| Property Plant Equipment | 487 | 325 | 162 | ||||
| Other | |||||||
| Version Production Software | 1 | 1 | |||||
| Creditors | 43 798 | 87 895 | 106 518 | 50 000 | 16 329 | 2 303 | 449 |
| Net Current Assets Liabilities | 2 672 | 6 200 | 7 047 | 47 197 | -2 414 | 887 | 496 |
| Number Shares Allotted | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 3 166 | 6 525 | 7 209 | 47 197 | -2 414 | 887 | 496 |
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 325 | 488 | 650 | |||
| Administrative Expenses | 14 842 | ||||||
| Corporation Tax Payable | 798 | 1 500 | 1 380 | ||||
| Cost Sales | 89 699 | ||||||
| Depreciation Expense Property Plant Equipment | 163 | ||||||
| Dividends Paid | 2 000 | ||||||
| Gross Profit Loss | 18 706 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 162 | 163 | 162 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 2 100 | 2 100 | 21 220 | 27 023 | 18 743 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 3 059 | 2 684 | -10 012 | 389 | |||
| Profit Loss On Ordinary Activities Before Tax | 3 864 | ||||||
| Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 805 | ||||||
| Trade Creditors Trade Payables | 25 500 | 67 895 | 83 918 | 46 917 | 46 918 | ||
| Trade Debtors Trade Receivables | 1 800 | 11 536 | 6 377 | 1 402 | 1 402 | ||
| Turnover Revenue | 108 405 | ||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Other Taxation Social Security Payable | 1 380 | 668 | 668 | ||||
| Payments Received On Account | -50 000 | -50 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, September 2023 |
gazette | Free Download (1 page) |
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