Prachin Travels Limited in London, E1 1JE

Description

Data updated on: 01-11-2023

2004 marks the beginning of Prachin Travels Limited, the firm which is situated at Unit 6, 112-116 Whitechapel Road, London. This means it's been 20 years Prachin Travels has existed in the UK, as the company was established on February 18, 2004. Its Companies House Registration Number is 05048706 and its postal code is E1 1JE. The company's SIC code is 79110 which means Travel agency activities. The firm's most recent filed accounts documents were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was released on Mon, 6th Feb 2023.

Concerning this firm, the full extent of director's responsibilities have so far been carried out by Jalal K. who was assigned to lead the company on January 6, 2013. The following firm had been managed by Ali C. till January 6, 2013.

Jalal K. is the individual who controls this firm, 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	2012-02-28	2013-02-28	2014-02-28	2015-03-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	1	1	1	1	-9 465

Balance Sheet
Cash Bank On Hand							273	947	132	5 351	1 476	129
Current Assets						1	273	55 147	34 332	62 551	52 425	42 998
Debtors								54 200	34 200	34 200	47 949	42 869
Net Assets Liabilities							-9 465	2 158	4 942	8 453	-2 912	-4 276
Other Debtors								54 200	34 200	34 200	47 949	42 869
Property Plant Equipment							3 195	2 875	2 588	2 329	1 451	1 451
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	-9 465

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1	-9 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							354	674	961	1 220
Additions Other Than Through Business Combinations Property Plant Equipment											1 451
Bank Overdrafts										50 000	49 475	48 281
Creditors							12 933	51 381	31 250	55 681	49 472	48 140
Current Asset Investments										23 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment								320	287	259
Net Current Assets Liabilities						1	-12 660	3 766	3 082	6 870	2 953	-5 142
Other Creditors							12 933	50 800	30 600	4 800	7 316	585
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 220
Other Disposals Property Plant Equipment											3 549
Property Plant Equipment Gross Cost							3 549	3 549	3 549	3 549	1 451	1 451
Taxation Social Security Payable								581	650	881	-3	-141
Total Assets Less Current Liabilities						1	-9 465	6 641	5 670	9 199	4 404	-3 691
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1
Creditors Due Within One Year							12 933
Fixed Assets							3 195
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Jalal K.

Role: Director

Appointed: 06 January 2013

Latest update: 7 April 2024

Jalal K.

Role: Secretary

Appointed: 06 January 2013

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 February 2004

Resigned: 18 February 2004

Address: London, NW11 7TJ

Latest update: 7 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 February 2004

Resigned: 18 February 2004

Address: London, NW11 7TJ

Latest update: 7 April 2024

Ali C.

Role: Director

Appointed: 18 February 2004

Resigned: 06 January 2013

Latest update: 7 April 2024

Azizun N.

Role: Secretary

Appointed: 18 February 2004

Resigned: 06 January 2013

Latest update: 7 April 2024

People with significant control

Jalal K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts 2 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 January 2016
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 December 2016
Annual Accounts 12 January 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	12 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Prachin Travels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jalal K.

Jalal K.

Temple Secretaries Limited

Company Directors Limited

Ali C.

Azizun N.

People with significant control

Jalal K.

Accounts Documents

Company filings

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