Sakeenah Tours started in year 2013 as Private Limited Company with registration number 08607018. The Sakeenah Tours company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 44c Myrdle Street. Postal code: E1 1EU.
The firm has one director. Amjadur R., appointed on 12 July 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44c Myrdle Street |
| Town | London |
| Post code | E1 1EU |
| Country of origin | United Kingdom |
| Registration Number | 08607018 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| Industry | Travel agency activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 12 July 2013
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Amjadur R. This PSC and has 75,01-100% shares.
Amjadur R.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 37 621 | 39 887 | 42 186 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 754 | 1 316 | 736 | 4 286 | 4 230 | 4 189 | ||
| Current Assets | 40 395 | 9 887 | 59 628 | 91 584 | 72 522 | 58 297 | 69 838 | 130 479 |
| Debtors | 40 000 | 6 200 | 54 874 | 90 268 | 71 786 | 54 011 | 65 608 | 126 290 |
| Net Assets Liabilities | 42 185 | 44 001 | 44 386 | 47 303 | 24 037 | 28 687 | ||
| Other Debtors | 3 000 | 38 395 | 32 311 | 54 011 | 33 323 | 83 306 | ||
| Property Plant Equipment | 31 761 | 26 274 | 19 596 | 13 354 | 7 186 | 1 764 | ||
| Cash Bank In Hand | 395 | 3 687 | 4 754 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 37 621 | 39 887 | 42 186 | |||||
| Tangible Fixed Assets | 1 016 | 31 794 | 31 761 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 40 000 | 40 000 | 40 000 | |||||
| Profit Loss Account Reserve | -2 379 | -113 | 2 186 | |||||
| Shareholder Funds | 37 621 | 39 887 | 42 186 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 764 | 8 774 | 15 867 | 25 607 | 33 805 | 42 697 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 523 | 415 | 3 498 | 2 030 | 3 470 | |||
| Average Number Employees During Period | 4 | 4 | 9 | 39 | ||||
| Bank Borrowings | 52 651 | |||||||
| Bank Overdrafts | 18 675 | 20 155 | 19 327 | 19 865 | 20 985 | |||
| Corporation Tax Payable | 575 | 952 | 556 | |||||
| Creditors | 49 204 | 73 857 | 47 732 | 24 348 | 52 987 | 50 905 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 010 | 7 093 | 9 740 | 8 198 | 8 892 | |||
| Net Current Assets Liabilities | 36 605 | 8 093 | 10 425 | 17 727 | 24 790 | 33 949 | 16 851 | 79 574 |
| Other Creditors | 48 368 | 53 997 | 27 021 | 18 490 | 11 770 | |||
| Other Taxation Social Security Payable | 261 | 233 | ||||||
| Property Plant Equipment Gross Cost | 33 525 | 35 048 | 35 463 | 38 961 | 40 991 | 44 461 | ||
| Taxation Social Security Payable | 556 | 5 021 | 14 632 | 18 150 | ||||
| Total Assets Less Current Liabilities | 37 621 | 39 887 | 42 186 | 47 303 | 24 037 | 81 338 | ||
| Trade Debtors Trade Receivables | 51 874 | 51 873 | 39 475 | 32 285 | 42 984 | |||
| Capital Employed | 37 621 | |||||||
| Creditors Due Within One Year | 3 790 | 1 794 | 49 203 | |||||
| Number Shares Allotted | 40 | 40 | ||||||
| Number Shares Allotted Increase Decrease During Period | 40 | |||||||
| Par Value Share | 1 000 | 1 000 | ||||||
| Fixed Assets | 1 016 | 31 794 | 31 761 | |||||
| Share Capital Allotted Called Up Paid | 40 000 | 40 000 | ||||||
| Tangible Fixed Assets Additions | 1 270 | 31 453 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 270 | 32 723 | ||||||
| Tangible Fixed Assets Depreciation | 254 | 929 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 254 | 675 | ||||||
| Value Shares Allotted Increase Decrease During Period | 40 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 12th Jul 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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