Madni Travels Ltd in Accrington, BB5 0QT

Description

Data updated on: 01-11-2023

Madni Travels Ltd with reg. no. 09027819 has been on the market for ten years. This Private Limited Company can be found at 53 Richmond Hill Street, , Accrington and its postal code is BB5 0QT. This business's SIC and NACE codes are 79110, that means Travel agency activities. Madni Travels Limited released its latest accounts for the financial year up to 2022-05-31. Its latest confirmation statement was submitted on 2023-05-07.

So far, the following limited company has only been guided by a single director: Sarfraz C. who has been supervising it for ten years.

Sarfraz C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31
Currency
Net Worth	521	1 369

Balance Sheet
Cash Bank In Hand	3 431	5 994
Current Assets	3 431	5 994
Intangible Fixed Assets	1 680
Net Assets Liabilities Including Pension Asset Liability	521	1 369
Tangible Fixed Assets	1 680	1 344

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	520	1 368
Shareholder Funds	521	1 369

Other Financial Data
Creditors Due After One Year	4 100	4 100
Creditors Due Within One Year	490	1 869
Fixed Assets	1 680	1 344
Intangible Fixed Assets Additions	2 100
Intangible Fixed Assets Aggregate Amortisation Impairment	420
Intangible Fixed Assets Amortisation Charged In Period	420
Intangible Fixed Assets Cost Or Valuation	2 100
Net Current Assets Liabilities	2 941	4 125
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 100	2 100
Tangible Fixed Assets Depreciation	420	756
Tangible Fixed Assets Depreciation Charged In Period		336
Total Assets Less Current Liabilities	4 621	5 469

Company staff

Sarfraz C.

Role: Director

Appointed: 07 May 2014

Latest update: 24 February 2024

People with significant control

Sarfraz C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Madni Travels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfraz C.

Shahzad S.

People with significant control

Sarfraz C.

Accounts Documents

Company filings

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