Sodagar Travel & Financial Solution Limited in Luton, LU1 2DW

Description

Data updated on: 01-11-2023

Started with Reg No. 08294314 twelve years ago, Sodagar Travel & Financial Solution Limited was set up as a Private Limited Company. The business actual office address is 23-27 King Street, Luton. The enterprise's registered with SIC code 79110, that means Travel agency activities. Wed, 30th Nov 2022 is the last time the company accounts were filed.

For twelve years, this particular business has only been overseen by one managing director: Mian I. who has been in charge of it since 2012-11-15. In order to find professional help with legal documentation, the business has been utilizing the expertise of Mian I. as a secretary since 2012.

Mian I. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 327	40 666	42 556	41 659

Balance Sheet
Cash Bank On Hand				7 543	7 464	11 430	16 119	65 239	52 142	53 090
Current Assets	2 447	7 912						65 239	60 496	61 090
Debtors									8 354	8 000
Net Assets Liabilities				41 659	37 757	37 900	42 589	42 415	35 836	34 962
Property Plant Equipment				19 116	15 293	11 470	11 470	9 176	7 340	5 872
Cash Bank In Hand	2 447	7 912	8 440	7 543
Intangible Fixed Assets	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	20 327	40 666	42 556	41 659
Tangible Fixed Assets	2 880	17 754	19 116	19 116

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 326	40 665	27 555	26 658
Shareholder Funds	20 327	40 666	42 556	41 659

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				4 778	8 601	12 424	14 924	17 218	19 054	20 522
Additions Other Than Through Business Combinations Property Plant Equipment							2 500
Bank Borrowings								47 000	47 000	47 000
Creditors								47 000	47 000	47 000
Fixed Assets	17 880	32 754	34 116	34 116	30 293	26 470	26 470	24 176	22 340	20 872
Increase From Depreciation Charge For Year Property Plant Equipment					3 823	3 823	2 500	2 294	1 836	1 468
Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	2 447	7 912	8 440	7 543	7 464	11 430	16 119	65 239	60 496	61 090
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				23 894	23 894	23 894	26 394	26 394	26 394	26 394
Total Assets Less Current Liabilities	20 327	40 666					42 589	89 415	82 836	81 962
Trade Debtors Trade Receivables									8 354	8 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Revaluation Reserve	15 000		15 000	15 000
Tangible Fixed Assets Additions	3 600	19 312	6 140
Tangible Fixed Assets Cost Or Valuation	3 600	17 754	23 894	23 894
Tangible Fixed Assets Depreciation	720	4 438	4 778	4 778
Tangible Fixed Assets Depreciation Charged In Period	720	4 438	4 778
Share Capital Allotted Called Up Paid			1	1

Company staff

Mian I.

Role: Director

Appointed: 15 November 2012

Latest update: 29 April 2024

Mian I.

Role: Secretary

Appointed: 15 November 2012

Latest update: 29 April 2024

People with significant control

Mian I.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-15
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 May 2014
Annual Accounts 24 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016

Sodagar Travel & Financial Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mian I.

Mian I.

People with significant control

Mian I.

Accounts Documents

Company filings

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