Fazlanie Travel Services Ltd in Leicester, LE4 7PB

Description

Data updated on: 01-11-2023

The firm operates as Fazlanie Travel Services Ltd. The firm was started 21 years ago and was registered under 04894522 as the reg. no. This particular registered office of the firm is located in Leicester. You may visit it at 272 Melton Road. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Monday 31st October 2022 is the last time when company accounts were reported.

Currently, the directors listed by this specific limited company include: Nasim F. selected to lead the company on April 10, 2019 and Mahomed F. selected to lead the company in 2003. In order to help the directors in their tasks, this limited company has been using the skills of Nasim F. as a secretary since 2003.

Executives with significant control over the firm are: Nasim F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahomed F. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 626	3 801	5 267	5 538	5 940	6 570

Balance Sheet
Cash Bank In Hand	16 458	6 947	22 083	5 436	15 168	7 258
Cash Bank On Hand						7 258	78 783	69 078	91 028	67 843	52 620	41 432
Current Assets	16 458	6 947	27 583	11 642	21 991	12 758	84 283	94 967	110 109	140 313	125 160	91 543
Debtors			5 500	6 206	6 823	5 500	5 500	25 889	19 081	72 470	72 541	50 111
Other Debtors						5 500	5 500	6 043	16 582	12 480	72 540	50 111
Property Plant Equipment									671	2 052	1 071	89
Net Assets Liabilities										38 121	45 630	32 930
Net Assets Liabilities Including Pension Asset Liability	3 626	3 801
Tangible Fixed Assets	8

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 626	2 801	4 267	4 538	4 940	5 570
Shareholder Funds	3 626	3 801	5 267	5 538	5 940	6 570

Other Financial Data
Amount Specific Advance Or Credit Directors					141	594	2 844	832	3 832	6 094	43 809	31 570
Amount Specific Advance Or Credit Made In Period Directors						453	2 250	2 762	3 000			12 239
Amount Specific Advance Or Credit Repaid In Period Directors									3 000	2 262	37 715
Accumulated Depreciation Impairment Property Plant Equipment						3 391	3 391	3 391	3 509	4 491	5 472	6 454
Average Number Employees During Period							2	2	2	2	2
Creditors						6 188	43 424	74 300	51 162	104 244	33 694	28 016
Creditors Due Within One Year	12 840	3 146	22 316	6 104	16 051	6 188
Debtors Due After One Year			-5 500	-6 206	-5 500	-5 500
Increase From Depreciation Charge For Year Property Plant Equipment									118	982	981	982
Net Current Assets Liabilities	3 618	3 801	5 267	5 538	5 940	6 570	40 859	20 667	58 947	36 069	78 253	60 857
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						1 944	4 994	4 732	7 392	34 994	33 694	28 016
Other Taxation Social Security Payable						4 189	8 261	2 376	6 657	-1 525	923	-1 829
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 391	3 391	3 391	4 180	6 543	6 543
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	3 391	3 391	3 391	3 391	3 391
Tangible Fixed Assets Depreciation	3 383	3 391	3 391	3 391	3 391
Total Additions Including From Business Combinations Property Plant Equipment									789	2 363
Total Assets Less Current Liabilities	3 626	3 801	5 267	5 538	5 940	6 570	40 859	20 667	59 618	38 121	79 324	60 946
Trade Creditors Trade Payables						55	30 169	67 192	37 113	70 775	1 275	220
Trade Debtors Trade Receivables								12 707	2 499	59 990
Advances Credits Directors				146	141	594
Advances Credits Repaid In Period Directors					5
Fixed Assets	8
Tangible Fixed Assets Depreciation Charged In Period		8

Company staff

Nasim F.

Role: Director

Appointed: 10 April 2019

Latest update: 1 January 2024

Nasim F.

Role: Secretary

Appointed: 10 September 2003

Latest update: 1 January 2024

Mahomed F.

Role: Director

Appointed: 10 September 2003

Latest update: 1 January 2024

People with significant control

Nasim F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mahomed F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 22nd July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22nd July 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11th July 2016
Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20th June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20th June 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Fazlanie Travel Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasim F.

Nasim F.

Mahomed F.

People with significant control

Nasim F.

Mahomed F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Fazlanie Travel Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasim F.

Nasim F.

Mahomed F.

People with significant control

Nasim F.

Mahomed F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016