Founded in 2014, Pak Medina Travels, classified under reg no. 09093888 is an active company. Currently registered at 98a Old Halifax Road HD2 2RP, Huddersfield the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Muhammad R., appointed on 7 August 2023. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Muhammad R.. There were no ex secretaries.
| Office Address | 98a Old Halifax Road |
| Office Address2 | Birkby |
| Town | Huddersfield |
| Post code | HD2 2RP |
| Country of origin | United Kingdom |
| Registration Number | 09093888 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 07 August 2023
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Muhammad R. The abovementioned PSC and has 75,01-100% shares.
Muhammad R.
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 404 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 895 | 3 145 | 2 295 | |||||
| Current Assets | 5 331 | 2 895 | 2 295 | 4 893 | 59 288 | 57 538 | 44 851 | |
| Net Assets Liabilities | 1 216 | 2 226 | 4 150 | 4 290 | 15 037 | 8 867 | 9 629 | |
| Property Plant Equipment | 447 | 298 | 2 549 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 404 | 1 216 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 404 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 298 | 447 | 1 196 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 2 126 | 1 217 | 694 | 2 403 | -2 698 | 473 | -9 375 | |
| Fixed Assets | 596 | 447 | 2 549 | 1 800 | 3 051 | 1 802 | 553 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 749 | ||||||
| Net Current Assets Liabilities | -192 | 769 | 1 928 | 1 601 | 2 490 | 61 986 | 57 465 | 54 226 |
| Other Creditors | 400 | |||||||
| Property Plant Equipment Gross Cost | 745 | 745 | 3 745 | |||||
| Taxation Social Security Payable | 213 | 267 | 294 | |||||
| Total Assets Less Current Liabilities | 403 | 1 216 | 4 150 | 4 290 | 65 037 | 59 267 | 54 779 | |
| Trade Creditors Trade Payables | 1 913 | 550 | 400 | |||||
| Capital Reserves | 403 | 1 216 | ||||||
| Creditors Due Within One Year | 5 523 | 2 126 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Mon, 7th Aug 2023 new director was appointed. filed on: 7th, August 2023 |
officers | Free Download (2 pages) |
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