Amal Travel & Tours Limited in London, W12 7LL

Description

Data updated on: 01-11-2023

08530118 - registration number used by Amal Travel & Tours Limited. This firm was registered as a Private Limited Company on 2013-05-15. This firm has been operating on the market for eleven years. This enterprise can be reached at 386 Uxbridge Road in London. The main office's area code assigned to this location is W12 7LL. This firm's principal business activity number is 79110 meaning Travel agency activities. Amal Travel & Tours Ltd filed its account information for the financial period up to 2022-05-31. The business most recent annual confirmation statement was filed on 2023-05-15.

At the moment, the directors officially appointed by this particular firm include: Ahmed A. formally appointed eleven years ago and Mahamed S. formally appointed eleven years ago.

Executives who have control over the firm are as follows: Mahamed S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ahmed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-3 500	-737	19 848	20 369

Balance Sheet
Current Assets	235	1 457	18 821	19 338	20 845	19 159	14 647	14 171	25 789	46 408
Net Assets Liabilities				20 369	21 554	20 066	14 952	14 259	24 989	49 317
Cash Bank In Hand	235	1 457	9 401
Debtors			9 420
Net Assets Liabilities Including Pension Asset Liability	-3 500	-737	19 848	20 369
Tangible Fixed Assets	1 065	1 106	1 607

Capital & Reserves
Called Up Share Capital	2	2	20 002
Profit Loss Account Reserve	-3 502	-739	-154
Shareholder Funds	-3 500	-737	19 848	20 369

Other Financial Data
Average Number Employees During Period						3	3	3	2	2
Creditors				454	472	227	546	550	1 279	563
Fixed Assets	1 065	1 106	1 607	1 485	1 181	1 134	851	638	479	3 472
Net Current Assets Liabilities	-4 565	-1 843	18 241	18 884	20 373	18 932	14 101	13 621	24 510	45 845
Total Assets Less Current Liabilities	-3 500	-737	19 848	20 369	21 554	20 066	14 952	14 259	24 989	49 317
Creditors Due Within One Year	4 800	3 300	580	454
Number Shares Allotted	2	2	1 000
Par Value Share	1	1	20
Share Capital Allotted Called Up Paid	2	2	20 000
Tangible Fixed Assets Additions	1 420	410	1 037
Tangible Fixed Assets Cost Or Valuation	1 065	1 475	2 143
Tangible Fixed Assets Depreciation	355	369	536
Tangible Fixed Assets Depreciation Charged In Period	355	369	536

Company staff

Ahmed A.

Role: Director

Appointed: 15 May 2013

Latest update: 17 January 2024

Mahamed S.

Role: Director

Appointed: 15 May 2013

Latest update: 17 January 2024

People with significant control

Mahamed S.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ahmed A.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-05-15
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 January 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 October 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Amal Travel & Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Mahamed S.

People with significant control

Mahamed S.

Ahmed A.

Accounts Documents

Company filings

Filing category

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