Al-noor Travels (UK) Limited in Luton, LU4 8HZ

Description

Data updated on: 01-11-2023

Registered as 08045091 twelve years ago, Al-noor Travels (UK) Limited was set up as a Private Limited Company. The company's actual mailing address is 54 Leagrave Road, Luton. The firm's SIC code is 79110, that means Travel agency activities. Al-noor Travels (UK) Ltd filed its account information for the period that ended on 2021-04-30. The company's latest annual confirmation statement was submitted on 2022-04-25.

Moulana A. is the following company's single managing director, that was arranged to perform management duties on 25th April 2012.

Moulana A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				457	333	113	201	280
Current Assets							201	41 580
Debtors								41 300
Net Assets Liabilities				381	-7 681	-7 680	-7 716	-8 152
Property Plant Equipment				1 607	1 107	607	107	-393
Cash Bank In Hand	1 622	511	214	457
Net Assets Liabilities Including Pension Asset Liability	-3 378	-3 989	-4 681	381
Tangible Fixed Assets	3 107	2 607	2 107	1 607

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 478	-4 089	-4 781	281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 500	2 000	2 500	3 000	3 500
Bank Overdrafts					7 438	4 988	2 955	2 955
Creditors				1 683	9 121	5 105	3 838	3 853
Increase From Depreciation Charge For Year Property Plant Equipment					500	500	500	500
Net Current Assets Liabilities	1 622	511	-6 788	-1 226	-8 788	-4 992	-3 637	37 727
Other Creditors							274	274
Property Plant Equipment Gross Cost				3 107	3 107	3 107	3 107	3 107
Provisions For Liabilities Balance Sheet Subtotal						1 342
Taxation Social Security Payable				195	195	117	109	124
Total Assets Less Current Liabilities	4 729	3 118	2 321		-6 193	-6 338	-7 716	37 334
Trade Creditors Trade Payables				1 488	1 488	1 953	500	500
Trade Debtors Trade Receivables								41 300
Capital Employed	-3 378	-3 989	-4 681	381
Creditors Due After One Year	8 107	7 107	7 002
Creditors Due Within One Year	8 107		7 002	1 683
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 107
Tangible Fixed Assets Cost Or Valuation	3 107	3 107	3 107	3 107
Tangible Fixed Assets Depreciation		500	1 000	1 500
Tangible Fixed Assets Depreciation Charged In Period		500	500	500
Value Shares Allotted Increase Decrease During Period	100

Company staff

Moulana A.

Role: Director

Appointed: 25 April 2012

Latest update: 24 December 2023

People with significant control

Moulana A.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	09 May 2023
Confirmation statement last made up date	25 April 2022

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 July 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Al-noor Travels (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moulana A.

People with significant control

Moulana A.

Accounts Documents

Company filings

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