Journeys Discovering Africa Limited in Harrow, HA1 3EX

Websites

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www.journeysdiscoveringafrica.com

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www.journeysdiscoveringafrica.co.uk

Description

Data updated on: 18-10-2023

Journeys Discovering Africa started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07518466. The company's registered office was located in Harrow at 7 Jardine House Harrovian Business Village. This Journeys Discovering Africa Limited business had been operating on the market for twelve years. The registered name of the firm was changed in the year 2012 to Journeys Discovering Africa Limited. This enterprise former name was The Far Horizons Travel.

Majabeen P. and Mehmoodali S. were listed as enterprise's directors and were managing the firm from 2014 to 2023.

Mehmoodali S. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Journeys Discovering Africa Limited 2012-08-13
The Far Horizons Travel Limited 2011-02-07

Trade marks

Trademark UK00003009561

Trademark UK00003009561

Trademark image:
Status:	Registered
Filing date:	2013-06-11
Date of entry in register:	2013-09-20
Renewal date:	2023-06-11
Owner name:	Journeys Discovering Africa Limited
Owner address:	f.a.o. T G Associates Ltd, Monument House, 215 Marsh Road, PINNER, United Kingdom, HA5 5NE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000

Balance Sheet
Cash Bank On Hand					77 477	155 073	61 901	40 893	36 449	17 480
Current Assets	1 000	51 532	30 313	9 992	102 342	174 588	85 135	65 772	41 327	21 031
Debtors	1 000	5 349	8 719	240	24 865	19 515	23 234	24 879	4 878	3 551
Net Assets Liabilities					-19 193	-12 357	-11 873	-18 386	-22 728	-27 222	-20 904
Other Debtors					24 865	19 515	23 234	24 879	4 878	3 551
Cash Bank In Hand		46 183	21 594	9 752	77 477
Net Assets Liabilities Including Pension Asset Liability	1 000	13 041	4 087	-14 836	-19 193

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		12 041	3 087	-15 836	-20 193
Shareholder Funds	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					888	888	888	888	2 430	2 430	2 430
Additions Other Than Through Business Combinations Property Plant Equipment									1 542
Average Number Employees During Period								2	2	2	2
Creditors					121 535	186 945	97 008	84 158	64 055	48 253	20 904
Increase From Depreciation Charge For Year Property Plant Equipment									1 542
Net Current Assets Liabilities	1 000	13 041	4 087	-14 836	-19 193	-12 357	-11 873	-18 386	-22 728	-27 222	-20 904
Other Creditors					78 302	116 144	94 570	70 174	61 945	28 814	20 904
Property Plant Equipment Gross Cost					888	888	888	888	2 430	2 430	2 430
Taxation Social Security Payable					-607	-272	-549	-382	-248	-223
Trade Creditors Trade Payables					43 840	71 073	2 987	14 366	2 358	19 662
Advances Credits Directors	-11 466	-11 466	-1 073	-13 405	-29 959
Advances Credits Made In Period Directors			10 393	-12 332	-16 554
Capital Employed	1 000	13 041	4 087	-14 836	-19 193
Creditors Due Within One Year		38 491	26 226	24 828	121 535
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			888
Tangible Fixed Assets Cost Or Valuation			888	888	888
Tangible Fixed Assets Depreciation			888	888	888
Tangible Fixed Assets Depreciation Charged In Period			888

Company staff

Majabeen P.

Role: Director

Appointed: 30 April 2014

Latest update: 10 March 2023

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 1 August 2012
Start Date For Period Covered By Report	2011-02-07
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 August 2012
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 13 January 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 January 2014
Annual Accounts 7 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 November 2014

Journeys Discovering Africa Limited

General information

Name:

Office Address:

Contact information

Websites

www.journeysdiscoveringafrica.com

www.journeysdiscoveringafrica.co.uk

Description

Trade marks

Trademark UK00003009561

Financial data based on annual reports

Company staff

Majabeen P.

Mehmoodali S.

Ashish S.

Majabeen P.

Victoria K.

People with significant control

Mehmoodali S.

Accounts Documents

Company filings

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