Labbaik Hajj & Umrah Services (UK) Ltd in Bradford, BD8 7EP

Description

Data updated on: 01-11-2023

06251907 - reg. no. of Labbaik Hajj & Umrah Services (UK) Ltd. The company was registered as a Private Limited Company on Friday 18th May 2007. The company has been present in this business for 17 years. The firm can be reached at 263 Manningham Lane in Bradford. It's zip code assigned to this location is BD8 7EP. Launched as Labbaik Hajj & Umra Services (UK), the firm used the business name until Monday 11th November 2013, then it was changed to Labbaik Hajj & Umrah Services (UK) Ltd. This company's principal business activity number is 79110 and has the NACE code: Travel agency activities. Sun, 30th Apr 2023 is the last time when the company accounts were filed.

We have a single managing director this particular moment leading the business, namely Mohammad H. who has been utilizing the director's obligations for 17 years. To provide support to the directors, this particular business has been utilizing the expertise of Noreen A. as a secretary since 2007.

Mohammad H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Labbaik Hajj & Umrah Services (UK) Ltd 2013-11-11
Labbaik Hajj & Umra Services (UK) Limited 2007-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 087	113 246	128 649	136 734

Balance Sheet
Cash Bank In Hand	106 898	118 136	130 818	98 924
Cash Bank On Hand				98 924	193 903	208 545	240 035	224 805	184 610	309 385	286 579	55 930
Current Assets			130 818	124 751	193 903		240 035	285 411	331 216	309 385	286 579	202 536
Debtors				25 827				60 606	146 606			146 606
Net Assets Liabilities				133 511	168 061	208 496	240 845	282 431	326 932	304 136	291 215	206 477
Other Debtors								60 606	146 606			146 606
Property Plant Equipment				16 113	15 408	13 088	11 118	9 446	8 026	6 820	5 795
Tangible Fixed Assets	24 792	22 344	18 973	16 113

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	33 087	41 246	56 649	64 734
Shareholder Funds	105 087	113 246	128 649	136 734

Other Financial Data
Amount Specific Advance Or Credit Directors					28 007
Amount Specific Advance Or Credit Made In Period Directors					28 007
Amount Specific Advance Or Credit Repaid In Period Directors						28 007
Accumulated Depreciation Impairment Property Plant Equipment				20 318	22 745	25 065	27 035	28 707	30 127	31 333	32 358	33 227
Average Number Employees During Period					2	2	1
Creditors				4 130	38 168	10 519	8 084	10 537	10 705	10 705
Creditors Due Within One Year	26 603	27 234	21 142	4 130
Increase From Depreciation Charge For Year Property Plant Equipment					2 427	2 320	1 970	1 672	1 420	1 206	1 025	869
Net Current Assets Liabilities	80 295	90 902	109 676	120 621	155 735	198 026	231 951	274 874	320 511	298 680	286 579	202 536
Number Shares Allotted		20 000	20 000	20 000
Other Creditors					28 007
Other Taxation Social Security Payable				4 130	10 161	10 519	8 084	10 537	10 705	10 705
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				36 431	38 153	38 153	38 153	38 153	38 153	38 153	38 153
Provisions For Liabilities Balance Sheet Subtotal				3 223	3 082	2 618	2 224	1 889	1 605	1 364	1 159	985
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		1 296
Tangible Fixed Assets Cost Or Valuation	35 135	36 431	36 431
Tangible Fixed Assets Depreciation	10 343	14 087	17 458	20 318
Tangible Fixed Assets Depreciation Charged In Period		3 744	3 371	2 860
Total Additions Including From Business Combinations Property Plant Equipment					1 722
Total Assets Less Current Liabilities	105 087	113 246	128 649	136 734	171 143	211 114	243 069	284 320	328 537	305 500	292 374	207 462
Trade Debtors Trade Receivables				25 827

Company staff

Noreen A.

Role: Secretary

Appointed: 25 May 2007

Latest update: 18 January 2024

Mohammad H.

Role: Director

Appointed: 25 May 2007

Latest update: 18 January 2024

People with significant control

Mohammad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 July 2013

Labbaik Hajj & Umrah Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen A.

Mohammad H.

People with significant control

Mohammad H.

Accounts Documents

Company filings

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