Founded in 2015, Mayar Travel, classified under reg no. 09532068 is an active company. Currently registered at 328 Manchester Road WA14 5NH, Altrincham the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Amr E., appointed on 8 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 328 Manchester Road |
Office Address2 | West Timperley |
Town | Altrincham |
Post code | WA14 5NH |
Country of origin | United Kingdom |
Registration Number | 09532068 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Travel agency activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Amr E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amr E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-07 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -7 377 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 961 | ||||||||
Cash Bank On Hand | 6 961 | 5 422 | |||||||
Net Assets Liabilities | -7 377 | 10 026 | 13 189 | 6 861 | 11 892 | 29 327 | 29 569 | 19 631 | |
Net Assets Liabilities Including Pension Asset Liability | -7 377 | ||||||||
Property Plant Equipment | 200 | 154 | |||||||
Tangible Fixed Assets | 300 | 200 | |||||||
Current Assets | 5 422 | 2 982 | 1 605 | 25 554 | 26 521 | 27 411 | 8 245 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -7 378 | ||||||||
Shareholder Funds | -7 377 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 177 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | |||
Creditors | 11 728 | 2 280 | 3 160 | 1 378 | 600 | 600 | 600 | 600 | |
Creditors Due After One Year | 11 728 | ||||||||
Creditors Due Within One Year | 2 810 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | ||||||||
Net Current Assets Liabilities | 4 151 | 3 142 | 178 | 227 | 24 954 | 25 921 | 26 811 | 7 645 | |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 11 728 | 13 322 | |||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 300 | 331 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 300 | ||||||||
Tangible Fixed Assets Depreciation | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 | ||||||||
Total Assets Less Current Liabilities | 4 351 | 3 296 | 101 | 227 | 24 954 | 25 921 | 26 811 | 7 645 | |
Fixed Assets | 154 | 77 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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