Parwaz Travel Express Uk Ltd in Edgware, HA8 5JZ

Description

Data updated on: 01-11-2023

Parwaz Travel Express Uk Ltd can be contacted at Edgware at 37 Burnt Oak Broadway. You can look up the firm using the zip code - HA8 5JZ. Parwaz Travel Express Uk's founding dates back to 2011. This business is registered under the number 07743172 and its official status is active. twelve years from now the firm switched its registered name from Parwaz (UK) to Parwaz Travel Express Uk Ltd. This firm's principal business activity number is 79110 - Travel agency activities. The most recent accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-10.

With regards to the following firm, the full range of director's obligations have so far been fulfilled by Murtaza H. who was selected to lead the company in 2011 in August.

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

Previous company's names
Parwaz Travel Express Uk Ltd 2012-07-13
Parwaz (UK) Limited 2011-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 705	-2 400	433	4 766	269	141

Balance Sheet
Cash Bank On Hand								7 235	14 535
Net Assets Liabilities						141	1 577	6 845	8 115	11	349
Property Plant Equipment								1 512	99
Current Assets	1 695	5 820	6 392	7 728	1 358	4 086	13 808	7 235		8 151	4 304
Cash Bank In Hand	1 695	5 820	10 267	7 728	1 358	2 903
Net Assets Liabilities Including Pension Asset Liability	-4 705	-2 400	8 433	4 766	269	141
Debtors						1 183
Tangible Fixed Assets	500	400	300	924	3 775	3 190

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 805	-2 500	8 333	4 666	169	41
Shareholder Funds	-4 705	-2 400	433	4 766	269	141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 556	6 969
Corporation Tax Payable								2 657	6 519
Creditors						7 135	15 157	1 902	6 519	8 140	4 653
Increase From Depreciation Charge For Year Property Plant Equipment									1 413
Net Current Assets Liabilities	-5 205	-2 800	8 133	3 842	-3 506	-3 049	1 349	5 333	8 016	11	349
Other Creditors								-2
Other Taxation Social Security Payable								93
Property Plant Equipment Gross Cost								7 068	7 068
Trade Creditors Trade Payables								-846
Average Number Employees During Period										1
Fixed Assets	500	400	300	924	3 775	3 190	2 926	1 512
Total Assets Less Current Liabilities	-4 705	-2 400	8 433	4 766	269	141	1 577	6 845		11	349
Creditors Due Within One Year	6 900	8 620	6 259	3 886	4 864	7 135
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				905	3 915	599
Tangible Fixed Assets Cost Or Valuation	500	500	500	1 405	5 320	5 919
Tangible Fixed Assets Depreciation		100	200	481	1 545	2 729
Tangible Fixed Assets Depreciation Charged In Period		100	100	281	1 064	1 184

Company staff

Murtaza H.

Role: Director

Appointed: 17 August 2011

Latest update: 13 February 2024

People with significant control

Murtaza H.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Parwaz Travel Express Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murtaza H.

People with significant control

Murtaza H.

Accounts Documents

Company filings

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