Bamo Travels Ltd in Birmingham, B21 9RY

Description

Data updated on: 01-11-2023

This business named Bamo Travels was registered on 2008-05-13 as a Private Limited Company. The firm's registered office can be gotten hold of in Birmingham on Unit 23, 263-265 Soho Road. Should you need to reach the firm by post, its area code is B21 9RY. The registration number for Bamo Travels Ltd is 06591609. The firm's classified under the NACE and SIC code 79110 and has the NACE code: Travel agency activities. 2023-03-31 is the last time when the accounts were reported.

Adnan M. is the following enterprise's single director, that was arranged to perform management duties in 2008 in May. That company had been controlled by Ghazala M. up until 2015.

Adnan M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					27 088	47 477	64 908	19 979	71 871	77 312	15 440
Current Assets	59 385	34 625	26 252	33 721	35 905	56 700	85 808	79 155	74 239	80 013	36 748
Debtors	57 950	26 597	22 885	23 009	8 817	9 223	20 900	59 176	2 368	2 701	21 308
Net Assets Liabilities					9 681	19 423				60 356	44 052
Other Debtors					2 382	1 699	1 181	55 447		2 702	308
Property Plant Equipment					2 972	2 604	2 559	6 479	6 176	7 998	10 887
Cash Bank In Hand	1 435	8 028	3 367	10 712
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	48 473	23 839	15 221	15 873
Tangible Fixed Assets	3 263	5 277	4 845	5 442

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	48 373	23 739	15 121	15 773

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					10 005	10 873	11 726	13 886	15 604	17 604	20 326
Additions Other Than Through Business Combinations Property Plant Equipment											5 611
Average Number Employees During Period						2	2	2		1	2
Creditors					11 321	39 881	66 707	50 361	30 328	27 655	3 583
Increase From Depreciation Charge For Year Property Plant Equipment						868	853	2 160	1 718	2 000	2 722
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	41 210	16 562	10 376	10 431	18 030	16 819	19 101	28 794	43 911	52 358	33 165
Other Creditors					11 321	1 400	1 400	44 653		1 450	961
Property Plant Equipment Gross Cost					12 977	13 477	14 285	20 365	21 780	25 602	31 213
Taxation Social Security Payable										7 164	2 055
Trade Creditors Trade Payables					15 454	35 389	63 240	151	23 072	19 042	567
Administrative Expenses					33 512	43 713
Cost Sales					409 152	641 780
Depreciation Expense Property Plant Equipment					942	868
Fixed Assets	7 263	7 277	4 845		2 972	2 604	2 559	6 479	6 176	7 998
Gross Profit Loss					46 615	59 576
Other Taxation Social Security Payable					1 421	3 092	2 067	138	881	2 768
Profit Loss					11 703	12 792			20 729	20 560
Profit Loss On Ordinary Activities Before Tax					13 103	15 863
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 400	3 071
Total Additions Including From Business Combinations Property Plant Equipment						500	808	6 080	1 415	3 822
Total Assets Less Current Liabilities					21 002	19 423	21 660	35 273	50 087	60 356
Trade Debtors Trade Receivables					6 435	7 524	19 719
Turnover Revenue					455 767	701 356
Accrued Liabilities								1 400	1 450	1 450
Corporation Tax Payable								2 263	4 925	4 395
Dividends Paid									5 915	10 291
Number Shares Issued Fully Paid									100	100
Par Value Share		1	1	1					1	1
Prepayments								2 918	2 061	2 629
Recoverable Value-added Tax								811	307	72
Capital Employed	48 473	23 839	15 221	15 873
Creditors Due Within One Year	18 175	18 063	15 876	23 290
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 122	1 182	2 324
Tangible Fixed Assets Cost Or Valuation	7 310	12 432	13 614	15 938
Tangible Fixed Assets Depreciation	4 047	7 155	8 769	10 496
Tangible Fixed Assets Depreciation Charged In Period		3 108	1 614	1 727

Company staff

Adnan M.

Role: Director

Appointed: 13 May 2008

Latest update: 4 March 2024

People with significant control

Adnan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 3 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	3 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Bamo Travels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan M.

Ghazala M.

People with significant control

Adnan M.

Accounts Documents

Company filings

Filing category

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