Sarwer Travel started in year 2015 as Private Limited Company with registration number 09586280. The Sarwer Travel company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Luton at 43 Arundel Road. Postal code: LU4 8DY.
The firm has one director. Nafees K., appointed on 12 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LU4 8DY postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1139240 . It is located at 17 Wingate Road, Luton with a total of 3 cars.
Office Address | 43 Arundel Road |
Town | Luton |
Post code | LU4 8DY |
Country of origin | United Kingdom |
Registration Number | 09586280 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Tour operator activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Nafees K. This PSC has significiant influence or control over this company,.
Nafees K.
Notified on | 12 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-04-30 | 2022-04-30 |
Net Worth | 720 | 2 138 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 091 | 16 901 | |||||
Current Assets | 6 262 | 12 019 | 8 091 | 24 361 | 63 152 | 22 635 | 13 251 |
Debtors | 20 393 | 7 460 | |||||
Net Assets Liabilities | 2 138 | 2 213 | 4 683 | -1 923 | -42 770 | -45 173 | |
Property Plant Equipment | 82 700 | 68 305 | |||||
Cash Bank In Hand | 6 262 | 12 019 | |||||
Net Assets Liabilities Including Pension Asset Liability | 720 | 2 138 | |||||
Tangible Fixed Assets | 22 401 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 719 | 2 137 | |||||
Shareholder Funds | 720 | 2 138 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 1 350 | 750 | 1 610 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 051 | 40 728 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 282 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 5 | ||
Creditors | 27 782 | 2 000 | 50 915 | 53 001 | 61 089 | 62 346 | |
Fixed Assets | 22 401 | 17 901 | 82 700 | 68 305 | 52 628 | 64 379 | 58 389 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 677 | ||||||
Net Current Assets Liabilities | -21 681 | -15 763 | 6 091 | -25 834 | 10 151 | -38 454 | -49 095 |
Property Plant Equipment Gross Cost | 107 751 | 109 033 | |||||
Total Assets Less Current Liabilities | 720 | 2 138 | 88 791 | 41 751 | 62 779 | 25 925 | 9 294 |
Creditors Due Within One Year | 27 943 | 27 782 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 26 901 | ||||||
Tangible Fixed Assets Cost Or Valuation | 26 901 | ||||||
Tangible Fixed Assets Depreciation | 4 500 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 500 |
17 Wingate Road | |
---|---|
City | Luton |
Post code | LU4 8PP |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 12th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (3 pages) |
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