Al Huda Travel And Hajj Umrah Services Limited in Glasgow, G42 8NJ

Description

Data updated on: 01-11-2023

Al Huda Travel And Hajj Umrah Services Limited has existed on the local market for at least sixteen years. Started with registration number SC336715 in the year 2008, the firm have office at 59 Allison Street, Glasgow G42 8NJ. This company's principal business activity number is 79110 and has the NACE code: Travel agency activities. 2023-03-31 is the last time the company accounts were filed.

At the moment, we have a single director in the company: Muhammad K. (since 2008/01/25). Since 2008 Mohammad A., had been managing this specific firm up to the moment of the resignation in February 2012. To help the directors in their tasks, this particular firm has been utilizing the skillset of Muhammad K. as a secretary for the last five years.

Muhammad K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 490	50 873	52 241	52 625	52 363	53 266	59 123

Balance Sheet
Current Assets	93 650	92 651	94 782	82 750	89 310	83 463	87 313	145 068	83 463	87 313	138 754	116 720
Net Assets Liabilities							57 187	64 258	64 514	59 123	65 064	67 818
Cash Bank In Hand	93 650	92 651	29 782	27 750
Net Assets Liabilities Including Pension Asset Liability	51 490	50 873	52 241	52 625	52 363	53 266	59 123
Debtors				82 750	89 310
Tangible Fixed Assets	2 553	1 915	1 436	1 077	1 657
Stocks Inventory			65 000	55 000

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	11 490	10 873	12 241	12 625	12 363	13 266
Shareholder Funds	51 490	50 873	52 241	52 625	52 363	53 266	59 123

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							2 889	55 326	176 061	3 318	48 121	21 025
Fixed Assets	2 553	1 915	1 436	1 077	1 657	2 585	3 128	2 838	2 585	2 903	2 431	123
Net Current Assets Liabilities	48 937	89 958	91 805	79 548	78 706	78 681	83 995	89 420	90 909	83 995	90 633	95 695
Total Assets Less Current Liabilities	51 490	91 873	93 241	80 625	80 363	81 266	87 123	92 258	81 266	141 957	93 064	95 818
Creditors Due After One Year		41 000	41 000	28 000	28 000	28 000	28 000
Creditors Due Within One Year	44 713	2 693	2 977	3 202	10 604	4 782	3 318
Number Shares Allotted	40 000	40 000	40 000	40 000
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions					1 023
Tangible Fixed Assets Cost Or Valuation	2 553	2 553	1 436	1 436	2 459
Tangible Fixed Assets Depreciation		638	479	359	802
Tangible Fixed Assets Depreciation Charged In Period		638	479	359	443
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000

Company staff

Muhammad K.

Role: Secretary

Appointed: 09 July 2019

Latest update: 11 April 2024

Muhammad K.

Role: Director

Appointed: 25 January 2008

Latest update: 11 April 2024

People with significant control

Muhammad K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 June 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 June 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 June 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 July 2017
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	6 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Al Huda Travel And Hajj Umrah Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

Muhammad K.

Mohammad A.

Mohammad A.

People with significant control

Muhammad K.

Accounts Documents

Company filings

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