Moti Tours & Tourism Ltd in Leicester, LE5 1QW

Description

Data updated on: 01-11-2023

Registered as 05428438 twenty years ago, Moti Tours & Tourism Ltd is a Private Limited Company. Its official office address is 52 Wainwright Avenue, Hamilton Leicester. This enterprise's Standard Industrial Classification Code is 79110 meaning Travel agency activities. Its latest annual accounts describe the period up to Sun, 30th Apr 2023 and the latest confirmation statement was released on Wed, 19th Apr 2023.

From the data we have gathered, this particular business was built in 2005 and has so far been supervised by four directors, out of whom three (Mezabin M., Nazirhussain S. and Jamila M.) are still participating in the company's duties.

Jamila M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	72 547	74 108

Balance Sheet
Cash Bank On Hand			96 800	104 120	106 562	98 583	80 661	72 191	70 976
Current Assets	89 166	78 209	105 800	150 433	182 135	166 593	148 671	140 201	159 166
Debtors	65 741	53 459	9 000	46 313	75 573	68 010	68 010	68 010	88 190
Other Debtors				7 563	7 563
Property Plant Equipment			1	1	1	1
Cash Bank In Hand	23 425	24 750
Net Assets Liabilities Including Pension Asset Liability	72 547	74 108
Tangible Fixed Assets	1 750	1 375

Capital & Reserves
Called Up Share Capital	40 000	40 000
Profit Loss Account Reserve	32 547	34 108
Shareholder Funds	72 547	74 108

Other Financial Data
Advances Credits Directors									13 022
Amount Specific Advance Or Credit Directors			13 025	13 025	23 025	23 025	13 022	13 022	13 022
Amount Specific Advance Or Credit Repaid In Period Directors			10 000		10 000	10 000
Amount Specific Advance Or Credit Made In Period Directors					10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			3 999		3 999	3 999
Average Number Employees During Period				1	1	1	1	1
Creditors			18 086	41 007	34 820	24 558	17 237	13 622	14 946
Net Current Assets Liabilities	70 797	72 733	87 714	109 426	147 315	142 035	131 434	126 579	144 220
Number Shares Issued Fully Paid				40 000		40 000	40 000	40 000	40 000
Other Creditors			15 369	35 607	24 014	23 484	16 118	13 622	14 042
Other Taxation Social Security Payable			2 717	5 400	7 724	1 074	1 119		904
Par Value Share		1		1		1	1	1	1
Property Plant Equipment Gross Cost			4 000		4 000	4 000
Total Assets Less Current Liabilities	72 547	74 108	87 715	109 427	147 316	142 036	131 434	126 579	144 220
Trade Debtors Trade Receivables			9 000	38 750	68 010	68 010	68 010	68 010	88 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 999
Disposals Property Plant Equipment							4 000
Trade Creditors Trade Payables					3 082
Creditors Due Within One Year	18 369	5 476
Fixed Assets	1 750	1 375
Number Shares Allotted		40 000
Share Capital Allotted Called Up Paid	40 000	40 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	2 250	2 625
Tangible Fixed Assets Depreciation Charged In Period		375

Company staff

Mezabin M.

Role: Director

Appointed: 04 April 2016

Latest update: 7 May 2025

Nazirhussain S.

Role: Director

Appointed: 22 August 2008

Latest update: 7 May 2025

Jamila M.

Role: Director

Appointed: 01 March 2007

Latest update: 7 May 2025

Anvar M.

Role: Secretary

Appointed: 01 March 2007

Resigned: 07 May 2012

Latest update: 7 May 2025

Mezabin M.

Role: Director

Appointed: 19 April 2005

Resigned: 01 March 2007

Latest update: 7 May 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 April 2005

Resigned: 19 April 2005

Address: London, NW11 7TJ

Latest update: 7 May 2025

Gulnaaz M.

Role: Secretary

Appointed: 19 April 2005

Resigned: 01 March 2007

Latest update: 7 May 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 April 2005

Resigned: 19 April 2005

Address: London, NW11 7TJ

Latest update: 7 May 2025

People with significant control

Jamila M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 October 2013
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 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
End Date For Period Covered By Report	30 April 2023

Moti Tours & Tourism Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mezabin M.

Nazirhussain S.

Jamila M.

Anvar M.

Mezabin M.

Company Directors Limited

Gulnaaz M.

Temple Secretaries Limited

People with significant control

Jamila M.

Accounts Documents

Company filings

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