Founded in 2012, Haj Associates, classified under reg no. 08019788 is a active - proposal to strike off company. Currently registered at 8 Harcourt Street ST1 4NP, Stoke-on-trent the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
Office Address | 8 Harcourt Street |
Town | Stoke-on-trent |
Post code | ST1 4NP |
Country of origin | United Kingdom |
Registration Number | 08019788 |
Date of Incorporation | Wed, 4th Apr 2012 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 18th Apr 2023 (2023-04-18) |
Last confirmation statement dated | Mon, 4th Apr 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Mohammad K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad K.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
Net Worth | 10 283 | 6 443 | 10 997 | 13 339 |
Balance Sheet | ||||
Cash Bank In Hand | 3 301 | 6 504 | 10 198 | 6 952 |
Current Assets | 6 420 | 7 558 | 11 159 | 5 887 |
Net Assets Liabilities Including Pension Asset Liability | 10 283 | 6 443 | 10 997 | 13 339 |
Stocks Inventory | 3 119 | 1 054 | 961 | -1 065 |
Tangible Fixed Assets | 240 600 | 232 280 | 225 624 | 220 299 |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 10 183 | 5 447 | 10 897 | 13 239 |
Shareholder Funds | 10 283 | 6 443 | 10 997 | 13 339 |
Other | ||||
Bank Borrowings | 167 389 | 138 229 | 128 827 | 119 228 |
Creditors Due After One Year | 167 389 | 138 229 | 128 827 | 119 228 |
Creditors Due Within One Year | 69 348 | 95 166 | 96 959 | 93 619 |
Net Current Assets Liabilities | -62 928 | -87 608 | -85 800 | -87 732 |
Number Shares Allotted | 100 | 100 | 100 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 251 000 | |||
Tangible Fixed Assets Cost Or Valuation | 251 000 | 251 000 | 251 000 | 251 000 |
Tangible Fixed Assets Depreciation | 10 400 | 18 720 | 25 376 | 30 701 |
Tangible Fixed Assets Depreciation Charged In Period | 10 400 | 8 320 | 6 656 | |
Total Assets Less Current Liabilities | 177 672 | 143 776 | 139 824 | 132 567 |
Value Shares Allotted | 1 | 1 | 1 | 100 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 7th, July 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy