Haj Associates Ltd. STOKE-ON-TRENT


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.

Haj Associates Ltd. Address / Contact

Office Address 8 Harcourt Street
Town Stoke-on-trent
Post code ST1 4NP
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Mohammad K.

Position: Director

Appointed: 04 April 2012

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-30
Net Worth10 2836 44310 99713 339
Balance Sheet
Cash Bank In Hand3 3016 50410 1986 952
Current Assets6 4207 55811 1595 887
Net Assets Liabilities Including Pension Asset Liability10 2836 44310 99713 339
Stocks Inventory3 1191 054961-1 065
Tangible Fixed Assets240 600232 280225 624220 299
Reserves/Capital
Called Up Share Capital100100100100
Profit Loss Account Reserve10 1835 44710 89713 239
Shareholder Funds10 2836 44310 99713 339
Other
Bank Borrowings167 389138 229128 827119 228
Creditors Due After One Year167 389138 229128 827119 228
Creditors Due Within One Year69 34895 16696 95993 619
Net Current Assets Liabilities-62 928-87 608-85 800-87 732
Number Shares Allotted1001001001
Share Capital Allotted Called Up Paid100100100100
Tangible Fixed Assets Additions251 000   
Tangible Fixed Assets Cost Or Valuation251 000251 000251 000251 000
Tangible Fixed Assets Depreciation10 40018 72025 37630 701
Tangible Fixed Assets Depreciation Charged In Period10 4008 3206 656 
Total Assets Less Current Liabilities177 672143 776139 824132 567
Value Shares Allotted111100

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Voluntary strike-off action has been suspended
filed on: 7th, July 2023
Free Download (1 page)

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