Interair Hajj & Umrah Limited in Leicester, LE5 3SQ

Description

Data updated on: 01-11-2023

2003 marks the beginning of Interair Hajj & Umrah Limited, a company that is situated at 43 Woodhill, in Leicester. That would make 21 years Interair Hajj & Umrah has existed in the UK, as the company was created on 2003-10-20. The reg. no. is 04938167 and its zip code is LE5 3SQ. The enterprise's declared SIC number is 79110: Travel agency activities. Its most recent financial reports were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-20.

Mahomed Z. and Sallim M. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2013.

Executives who control the firm include: Sallim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mahomed 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	2011-10-31	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	46 068	56 397	61 965	73 681	92 045	88 198

Balance Sheet
Cash Bank In Hand	23 342	35 494	41 774	85 927	106 644	83 735
Cash Bank On Hand						83 735	90 085	136 998	98 658	63 134	20 812	17 220
Current Assets	48 342	60 494	106 774	135 927	156 644	134 735	141 085	187 998	149 658	132 655	73 920	59 393
Debtors	25 000	25 000	65 000	50 000	50 000	51 000	51 000	51 000	51 000	69 521	53 108	42 173
Other Debtors						51 000	51 000	51 000	51 000	69 521	53 108	42 173
Property Plant Equipment						1	1	1	1	1	1	1
Tangible Fixed Assets	900	927	717	452	1	1
Net Assets Liabilities									109 178	43 824	36 019
Net Assets Liabilities Including Pension Asset Liability	46 068	56 397

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	6 068	16 397	21 965	33 681	52 045	48 198
Shareholder Funds	46 068	56 397	61 965	73 681	92 045	88 198

Other Financial Data
Amount Specific Advance Or Credit Directors					15 761	5 761	5 761	5 761	5 761	261	261	261
Amount Specific Advance Or Credit Repaid In Period Directors						10 000				4 500	10 000
Amount Specific Advance Or Credit Made In Period Directors										5 500		10 000
Accumulated Depreciation Impairment Property Plant Equipment						2 323	2 323	2 323	2 323	2 323	2 323
Bank Borrowings Overdrafts									64	50 000
Creditors						46 538	44 157	51 810	40 481	50 000	37 902	37 522
Creditors Due Within One Year	3 174	5 024	45 526	62 698	64 600	46 538
Net Current Assets Liabilities	45 168	55 470	61 248	73 229	92 044	88 197	96 928	136 188	109 177	93 823	36 018	21 871
Number Shares Allotted				40 000	40 000	40 000
Number Shares Issued Fully Paid							40 000	40 000	40 000	40 000	40 000	40 000
Other Creditors						32 362	32 422	32 472	32 472	37 672	37 472	37 522
Other Taxation Social Security Payable						14 032	11 735	18 588	7 735
Par Value Share				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 324	2 324	2 324	2 324	2 324	2 324
Share Capital Allotted Called Up Paid			40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		409		200
Tangible Fixed Assets Cost Or Valuation	1 500	1 909	2 124	2 324	2 324
Tangible Fixed Assets Depreciation	600	982	1 407	1 872	2 323
Tangible Fixed Assets Depreciation Charged In Period		382		465	451
Total Assets Less Current Liabilities	46 068	56 397	61 965	73 681	92 045	88 198	96 929	136 189	109 178	93 824	36 019	21 872
Trade Creditors Trade Payables						144		750	210	1 160	430
Advances Credits Directors				15 711	15 761	5 761
Advances Credits Made In Period Directors					50
Fixed Assets	900	927

Company staff

Mahomed Z.

Role: Director

Appointed: 29 April 2013

Latest update: 7 April 2024

Mahomed Z.

Role: Secretary

Appointed: 20 October 2003

Latest update: 7 April 2024

Sallim M.

Role: Director

Appointed: 20 October 2003

Latest update: 7 April 2024

People with significant control

Sallim M.

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 Z.

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	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 March 2013
Annual Accounts 12th February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12th February 2015
Annual Accounts 16th February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16th February 2016
Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23rd February 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
End Date For Period Covered By Report	31 October 2022

Interair Hajj & Umrah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahomed Z.

Mahomed Z.

Sallim M.

People with significant control

Sallim M.

Mahomed Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Interair Hajj & Umrah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahomed Z.

Mahomed Z.

Sallim M.

People with significant control

Sallim M.

Mahomed Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015