Huda Janjua started in year 2015 as Private Limited Company with registration number 09601737. The Huda Janjua company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maidenhead at 113 Bridge Road. Postal code: SL6 8NA.
The firm has 2 directors, namely Asif M., Firdous J.. Of them, Firdous J. has been with the company the longest, being appointed on 20 May 2015 and Asif M. has been with the company for the least time - from 1 April 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 Bridge Road |
| Town | Maidenhead |
| Post code | SL6 8NA |
| Country of origin | United Kingdom |
| Registration Number | 09601737 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 20 May 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Asif M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Firdous J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Asif M.
| Notified on | 28 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Firdous J.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 7 096 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 371 | 18 958 | 28 202 | 25 712 | 25 101 | |||
| Current Assets | 1 | 4 296 | 3 951 | 7 371 | 18 958 | 48 377 | 50 406 | 28 655 |
| Debtors | 3 000 | 3 000 | 20 175 | 24 694 | 3 554 | |||
| Net Assets Liabilities | 6 575 | 10 709 | 14 748 | 21 524 | 22 875 | 24 904 | 24 753 | |
| Other Debtors | 3 000 | 20 175 | 24 694 | |||||
| Property Plant Equipment | 7 025 | 8 971 | 24 498 | 24 498 | 24 498 | |||
| Cash Bank In Hand | 1 | 1 296 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 7 096 | ||||||
| Tangible Fixed Assets | 4 475 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 095 | |||||||
| Shareholder Funds | 1 | 7 096 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 781 | 1 835 | 3 629 | 3 629 | 3 629 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 17 321 | ||||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | |||
| Bank Borrowings | 50 000 | 50 000 | 17 600 | |||||
| Bank Borrowings Overdrafts | 10 800 | |||||||
| Creditors | 2 194 | 2 411 | 2 648 | 6 405 | 50 000 | 50 000 | 10 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 1 794 | ||||||
| Loans From Directors | 6 405 | |||||||
| Net Current Assets Liabilities | 1 | 2 621 | 4 540 | 7 723 | 12 553 | 48 377 | 50 406 | 17 855 |
| Other Creditors | 2 648 | |||||||
| Property Plant Equipment Gross Cost | 7 806 | 10 806 | 28 127 | 28 127 | 28 127 | |||
| Total Assets Less Current Liabilities | 1 | 7 096 | 10 709 | 14 748 | 21 524 | 72 875 | 74 904 | 42 353 |
| Trade Debtors Trade Receivables | 3 554 | |||||||
| Fixed Assets | 4 475 | 6 169 | 7 025 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 000 | 3 000 | |||||
| Creditors Due Within One Year | 1 675 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 972 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 972 | |||||||
| Tangible Fixed Assets Depreciation | 497 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 497 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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