Pak Medina Travels Ltd in Huddersfield, HD2 2RP

Description

Data updated on: 01-11-2023

Pak Medina Travels Ltd can be contacted at 98a Old Halifax Road, Birkby in Huddersfield. The firm post code is HD2 2RP. Pak Medina Travels has been in this business since it was established on Thu, 19th Jun 2014. The firm reg. no. is 09093888. The company's principal business activity number is 96090 which means Other service activities not elsewhere classified. Its most recent filed accounts documents cover the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Friday 9th June 2023.

According to the latest data, there’s only a single director in the company: Muhammad R. (since Mon, 7th Aug 2023). The limited company had been guided by Muhammad R. till one year ago.

Muhammad R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	404

Balance Sheet
Cash Bank On Hand		2 895	3 145	2 295
Current Assets	5 331	2 895		2 295	4 893	59 288	57 538	44 851
Net Assets Liabilities		1 216	2 226	4 150	4 290	15 037	8 867	9 629
Property Plant Equipment		447	298	2 549
Net Assets Liabilities Including Pension Asset Liability	404	1 216

Capital & Reserves
Shareholder Funds	404

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	500
Accumulated Depreciation Impairment Property Plant Equipment		298	447	1 196
Additions Other Than Through Business Combinations Property Plant Equipment				3 000
Average Number Employees During Period		1	2		1	1	1	1
Creditors		2 126	1 217	694	2 403	-2 698	473	-9 375
Fixed Assets	596	447		2 549	1 800	3 051	1 802	553
Increase From Depreciation Charge For Year Property Plant Equipment			149	749
Net Current Assets Liabilities	-192	769	1 928	1 601	2 490	61 986	57 465	54 226
Other Creditors			400
Property Plant Equipment Gross Cost		745	745	3 745
Taxation Social Security Payable		213	267	294
Total Assets Less Current Liabilities	403	1 216		4 150	4 290	65 037	59 267	54 779
Trade Creditors Trade Payables		1 913	550	400
Capital Reserves	403	1 216
Creditors Due Within One Year	5 523	2 126

Company staff

Muhammad R.

Role: Director

Appointed: 07 August 2023

Latest update: 27 January 2024

People with significant control

Muhammad R.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-06-19
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 30 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Pak Medina Travels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

Muhammad R.

People with significant control

Muhammad R.

Accounts Documents

Company filings

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