Sakeenah Tours Limited in London, E1 1EU

Description

Data updated on: 01-11-2023

Sakeenah Tours Limited can be contacted at London at 44c Myrdle Street. Anyone can find the company by its postal code - E1 1EU. The company has been in business on the UK market for 11 years. This enterprise is registered under the number 08607018 and company's state is active. The firm's principal business activity number is 79110 which stands for Travel agency activities. May 31, 2022 is the last time the company accounts were reported.

The company has 1 managing director now running this particular company, namely Amjadur R. who's been doing the director's duties since 2013-07-12.

Amjadur 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	37 621	39 887	42 186

Balance Sheet
Cash Bank On Hand			4 754	1 316	736	4 286	4 230	4 189
Current Assets	40 395	9 887	59 628	91 584	72 522	58 297	69 838	130 479
Debtors	40 000	6 200	54 874	90 268	71 786	54 011	65 608	126 290
Net Assets Liabilities			42 185	44 001	44 386	47 303	24 037	28 687
Other Debtors			3 000	38 395	32 311	54 011	33 323	83 306
Property Plant Equipment			31 761	26 274	19 596	13 354	7 186	1 764
Cash Bank In Hand	395	3 687	4 754
Net Assets Liabilities Including Pension Asset Liability	37 621	39 887	42 186
Tangible Fixed Assets	1 016	31 794	31 761

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000
Profit Loss Account Reserve	-2 379	-113	2 186
Shareholder Funds	37 621	39 887	42 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 764	8 774	15 867	25 607	33 805	42 697
Additions Other Than Through Business Combinations Property Plant Equipment				1 523	415	3 498	2 030	3 470
Average Number Employees During Period					4	4	9	39
Bank Borrowings								52 651
Bank Overdrafts				18 675	20 155	19 327	19 865	20 985
Corporation Tax Payable			575	952	556
Creditors			49 204	73 857	47 732	24 348	52 987	50 905
Increase From Depreciation Charge For Year Property Plant Equipment				7 010	7 093	9 740	8 198	8 892
Net Current Assets Liabilities	36 605	8 093	10 425	17 727	24 790	33 949	16 851	79 574
Other Creditors			48 368	53 997	27 021		18 490	11 770
Other Taxation Social Security Payable			261	233
Property Plant Equipment Gross Cost			33 525	35 048	35 463	38 961	40 991	44 461
Taxation Social Security Payable					556	5 021	14 632	18 150
Total Assets Less Current Liabilities	37 621	39 887	42 186			47 303	24 037	81 338
Trade Debtors Trade Receivables			51 874	51 873	39 475		32 285	42 984
Capital Employed	37 621
Creditors Due Within One Year	3 790	1 794	49 203
Number Shares Allotted	40	40
Number Shares Allotted Increase Decrease During Period	40
Par Value Share	1 000	1 000
Fixed Assets	1 016	31 794	31 761
Share Capital Allotted Called Up Paid	40 000	40 000
Tangible Fixed Assets Additions	1 270	31 453
Tangible Fixed Assets Cost Or Valuation	1 270	32 723
Tangible Fixed Assets Depreciation	254	929
Tangible Fixed Assets Depreciation Charged In Period	254	675
Value Shares Allotted Increase Decrease During Period	40 000

Company staff

Amjadur R.

Role: Director

Appointed: 12 July 2013

Latest update: 29 April 2024

People with significant control

Amjadur R.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 March 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Sakeenah Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjadur R.

People with significant control

Amjadur R.

Accounts Documents

Company filings

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