Al-rayyan Leeds Limited in Leeds, LS8 4HS

Description

Data updated on: 01-11-2023

The enterprise is widely known as Al-rayyan Leeds Limited. The firm first started 11 years ago and was registered with 08476730 as its reg. no. This particular head office of this firm is based in Leeds. You may visit it at 291 Roundhay Road. The company's SIC and NACE codes are 79110 - Travel agency activities. 2022-03-31 is the last time when the accounts were reported.

Mohammed R. is the enterprise's individual managing director, who was formally appointed in 2017 in September. Since April 2013 Abdul K., had been fulfilling assigned duties for the following business until the resignation seven years ago. In addition a different director, including Mohammad R. quit 9 years ago.

Mohammed R. is the individual who has 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	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
Net Worth	417	691	417

Balance Sheet
Cash Bank On Hand			788	959	801	1 270	1 032	464	41	41
Current Assets	3 123	4 455	2 415	2 134	1 579	2 245	1 706	464
Debtors			627	925	628	975	674
Net Assets Liabilities			417	1 509	1 059	1 269	854	341	-122	-255
Property Plant Equipment			1 000	500	360	270	180	90
Total Inventories			1 000	250	150
Cash Bank In Hand	573
Net Assets Liabilities Including Pension Asset Liability	417	691	417
Stocks Inventory	2 550
Tangible Fixed Assets	2 000

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	117
Shareholder Funds	417	691	417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 500	2 000	2 590	2 680	2 770	2 860	2 950
Additions Other Than Through Business Combinations Property Plant Equipment					450
Average Number Employees During Period							1
Corporation Tax Payable				121	173	434	287
Creditors			998	1 125	880	1 246	1 032	213	163	296
Increase From Depreciation Charge For Year Property Plant Equipment				500	590	90	90	90	90
Net Current Assets Liabilities	2 417	3 191	1 417	964	699	999	674	251	-122	-255
Other Creditors			363	474	583	373	373	213	163	296
Property Plant Equipment Gross Cost			2 500	2 500	2 950	2 950	2 950	2 950	2 950
Total Assets Less Current Liabilities	4 417	4 691	2 417	1 509
Trade Creditors Trade Payables			635	530	124	439	372
Trade Debtors Trade Receivables			627	925	628	975	674
Creditors Due After One Year	4 000	4 000	2 000
Creditors Due Within One Year	4 706	1 264	998
Fixed Assets	2 000	1 500	1 000
Number Shares Allotted	300
Par Value Share	1
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500

Company staff

Mohammed R.

Role: Director

Appointed: 10 September 2017

Latest update: 29 December 2023

People with significant control

Mohammed R.

Notified on 10 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abdul K.

Notified on 1 July 2016

Ceased on 10 September 2017

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Al-rayyan Leeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Abdul K.

Mohammad R.

People with significant control

Mohammed R.

Abdul K.

Accounts Documents

Company filings

Filing category

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