Founded in 2014, Madni Travels, classified under reg no. 09027819 is an active company. Currently registered at 53 Richmond Hill Street BB5 0QT, Accrington the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Sarfraz C., appointed on 7 May 2014. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex secretary - Shahzad S.. There were no ex directors.
| Office Address | 53 Richmond Hill Street |
| Town | Accrington |
| Post code | BB5 0QT |
| Country of origin | United Kingdom |
| Registration Number | 09027819 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Travel agency activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Sarfraz C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sarfraz C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 |
| Net Worth | 521 | 1 369 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 431 | 5 994 |
| Current Assets | 3 431 | 5 994 |
| Intangible Fixed Assets | 1 680 | |
| Net Assets Liabilities Including Pension Asset Liability | 521 | 1 369 |
| Tangible Fixed Assets | 1 680 | 1 344 |
| Reserves/Capital | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 520 | 1 368 |
| Shareholder Funds | 521 | 1 369 |
| Other | ||
| Creditors Due After One Year | 4 100 | 4 100 |
| Creditors Due Within One Year | 490 | 1 869 |
| Fixed Assets | 1 680 | 1 344 |
| Intangible Fixed Assets Additions | 2 100 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 420 | |
| Intangible Fixed Assets Amortisation Charged In Period | 420 | |
| Intangible Fixed Assets Cost Or Valuation | 2 100 | |
| Net Current Assets Liabilities | 2 941 | 4 125 |
| Number Shares Allotted | 1 | 1 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 2 100 | 2 100 |
| Tangible Fixed Assets Depreciation | 420 | 756 |
| Tangible Fixed Assets Depreciation Charged In Period | 336 | |
| Total Assets Less Current Liabilities | 4 621 | 5 469 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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