Hajjmasters started in year 2015 as Private Limited Company with registration number 09412690. The Hajjmasters company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at 524 B Coventry Road. Postal code: B10 0UN.
The company has one director. Merajur C., appointed on 29 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 524 B Coventry Road |
| Office Address2 | Small Heath |
| Town | Birmingham |
| Post code | B10 0UN |
| Country of origin | United Kingdom |
| Registration Number | 09412690 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Travel agency activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
| Last confirmation statement dated | Sat, 24th Sep 2022 |
Position: Director
Appointed: 29 January 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Merajur C. This PSC and has 75,01-100% shares.
Merajur C.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 331 | 55 174 | 114 511 | 79 768 | 7 667 | 379 | 672 | |
| Current Assets | 70 331 | 105 174 | 164 511 | 129 768 | 51 597 | 44 309 | 50 672 | |
| Debtors | 50 000 | 50 000 | 50 000 | 50 000 | 43 930 | 43 930 | 50 000 | |
| Net Assets Liabilities | 17 994 | 16 056 | 16 185 | 18 143 | ||||
| Other Debtors | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Cash Bank In Hand | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 000 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Creditors | 64 012 | 96 947 | 152 099 | 111 774 | 50 000 | 28 124 | 7 529 | |
| Net Current Assets Liabilities | 6 319 | 8 227 | 12 412 | 17 994 | 66 056 | 16 185 | 43 143 | |
| Number Shares Allotted | 1 000 | 5 000 | ||||||
| Total Assets Less Current Liabilities | 6 319 | 8 227 | 12 412 | 17 994 | 66 056 | 16 185 | 43 143 | |
| Administrative Expenses | 4 482 | |||||||
| Corporation Tax Payable | 330 | 782 | 982 | 1 309 | 1 309 | 1 309 | ||
| Cost Sales | 227 125 | |||||||
| Current Tax For Period | 330 | |||||||
| Gross Profit Loss | 6 125 | |||||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Other Creditors | 300 | 27 747 | 11 928 | 10 848 | 16 738 | 21 881 | ||
| Other Operating Income Format1 | 6 | |||||||
| Other Taxation Social Security Payable | 330 | 782 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 1 319 | 4 185 | 5 582 | -1 938 | 129 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 649 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 330 | |||||||
| Trade Creditors Trade Payables | 38 382 | 68 418 | 114 189 | 69 709 | -62 414 | -62 414 | ||
| Turnover Revenue | 233 250 | |||||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy