Founded in 2016, Marwah Travels, classified under reg no. 10032701 is an active company. Currently registered at 153 East Park Road LE5 5AZ, Leicester the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Hamza S., appointed on 29 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 153 East Park Road |
| Town | Leicester |
| Post code | LE5 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 10032701 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Travel agency activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 29 February 2016
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Hamza S. This PSC and has 75,01-100% shares.
Hamza S.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 111 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 111 | 3 015 | 8 720 | 2 945 | 1 635 | |
| Current Assets | 111 | 111 | 69 517 | 67 915 | 40 895 | 204 869 |
| Debtors | 66 502 | 59 195 | 37 950 | 203 234 | ||
| Net Assets Liabilities | 111 | 111 | 1 175 | 603 | -99 436 | -133 655 |
| Cash Bank In Hand | 111 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 111 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 111 | |||||
| Other | ||||||
| Administrative Expenses | 1 865 | 8 654 | 7 254 | 8 647 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 100 000 | 100 000 | ||||
| Cost Sales | 269 003 | 453 228 | 152 113 | 415 993 | ||
| Creditors | 68 342 | 67 312 | 40 331 | 238 524 | ||
| Distribution Costs | 641 | 460 | 155 | 525 | ||
| Gross Profit Loss | 3 819 | 9 722 | -92 138 | -124 594 | ||
| Net Current Assets Liabilities | 111 | 111 | 3 761 | 603 | 564 | -33 655 |
| Operating Profit Loss | 1 313 | 608 | -99 547 | -133 766 | ||
| Profit Loss | 1 064 | 492 | -99 547 | -133 766 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 313 | 608 | -99 547 | -133 766 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 249 | 116 | ||||
| Total Assets Less Current Liabilities | 111 | 111 | 3 761 | 603 | 564 | -33 655 |
| Trade Creditors Trade Payables | 65 756 | 67 312 | 40 331 | 238 524 | ||
| Trade Debtors Trade Receivables | 66 502 | 59 195 | 37 950 | 203 234 | ||
| Turnover Revenue | 272 822 | 462 950 | 49 975 | 282 111 | ||
| Number Shares Allotted | 111 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 111 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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