Hashim Travel Ltd in Lancashire, BB1 1TD

Description

Data updated on: 01-11-2023

Started with Reg No. 04846694 21 years ago, Hashim Travel Ltd was set up as a Private Limited Company. The company's official registration address is 36 Audley Range, Blackburn Lancashire. This company's registered with SIC code 79110, that means Travel agency activities. Hashim Travel Limited filed its latest accounts for the period that ended on June 30, 2022. The company's most recent confirmation statement was filed on December 8, 2022.

There's a group of two directors controlling this particular company at the current moment, including Mir K. and Gul Z. who have been executing the directors responsibilities since July 2003.

Executives with significant control over the firm are: Mir K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gul Z. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	85 276	105 546	92 491	80 175	71 829	97 621

Balance Sheet
Cash Bank On Hand						314 155	555 500	458 305	414 422	263 843
Current Assets	82 858	103 651	91 030	264 877	348 620	314 155		509 682	465 779	265 540
Debtors	53 500	32 000						51 377	51 357	1 697
Net Assets Liabilities						97 621	111 613
Property Plant Equipment						1 345	1 482	1 209	4 055	4 434
Cash Bank In Hand	29 358	71 651	91 030	264 877	348 620	314 155
Intangible Fixed Assets	3 218	2 695
Net Assets Liabilities Including Pension Asset Liability	85 276	105 546	92 491	80 175	71 829	97 621
Tangible Fixed Assets		2 695	2 261	1 899	1 597	1 345

Capital & Reserves
Called Up Share Capital	100	100	100	30 100	30 100	30 100
Profit Loss Account Reserve	85 176	105 446	62 391	50 075	41 729	67 521
Shareholder Funds	85 276	105 546	92 491	80 175	71 829	97 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 015	10 288	7 835	8 551	9 238
Additions Other Than Through Business Combinations Property Plant Equipment							410		3 562	1 066
Average Number Employees During Period								2	2	2
Creditors						217 879	445 369	357 606	313 709	123 791
Increase From Depreciation Charge For Year Property Plant Equipment							273		716	687
Net Current Assets Liabilities	82 058	102 851	90 230	78 276	110 232	126 276	110 131	152 076	152 070	141 749
Other Creditors						30 960	222 699
Property Plant Equipment Gross Cost						11 360	11 770	9 044	12 606	13 672
Taxation Social Security Payable						8 779	13 744
Total Assets Less Current Liabilities	85 276	105 546	92 491	80 175	111 829	127 621		153 285	156 125	146 183
Trade Creditors Trade Payables						178 140	208 926
Creditors Due After One Year					40 000	30 000
Creditors Due Within One Year	800	800	800	186 601	238 388	187 879
Fixed Assets	3 218	2 695	2 261	1 899	1 597	1 345
Intangible Fixed Assets Aggregate Amortisation Impairment	8 142	8 665
Intangible Fixed Assets Amortisation Charged In Period		523
Intangible Fixed Assets Cost Or Valuation	11 360	11 360
Number Shares Allotted		100	100	30 100	30 100	30 100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	30 100	30 100	30 100
Tangible Fixed Assets Cost Or Valuation		11 360	11 360	11 360	11 360	11 360
Tangible Fixed Assets Depreciation		8 665	9 099	9 461	9 763	10 015
Tangible Fixed Assets Depreciation Charged In Period			434	362	302	252

Company staff

Mir K.

Role: Secretary

Appointed: 28 July 2003

Latest update: 6 April 2024

Mir K.

Role: Director

Appointed: 28 July 2003

Latest update: 6 April 2024

Gul Z.

Role: Director

Appointed: 28 July 2003

Latest update: 6 April 2024

People with significant control

Mir K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gul Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 November 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Hashim Travel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mir K.

Mir K.

Gul Z.

People with significant control

Mir K.

Gul Z.

Accounts Documents

Company filings

Filing category

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