Founded in 2014, Hajat, classified under reg no. 09050455 is an active company. Currently registered at 271a Healey Lane WF17 8DE, Batley the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
There is a single director in the company at the moment - Mohammed H., appointed on 21 May 2014. In addition, a secretary was appointed - Mohammed H., appointed on 21 May 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 271a Healey Lane |
Town | Batley |
Post code | WF17 8DE |
Country of origin | United Kingdom |
Registration Number | 09050455 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Mohammed H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Zainab H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammed H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Zainab H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 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 | 9 899 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 39 938 | 32 221 | 32 571 | 35 722 | |||||
Current Assets | 32 561 | 32 571 | 37 593 | 31 338 | 66 942 | 30 761 | 30 205 | ||
Debtors | 1 871 | ||||||||
Net Assets Liabilities | 11 950 | 12 877 | 11 798 | 16 508 | 8 151 | 12 072 | 7 619 | 4 013 | |
Property Plant Equipment | 1 961 | 1 569 | 1 177 | 1 708 | |||||
Cash Bank In Hand | 32 561 | 39 938 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 899 | 11 950 | |||||||
Tangible Fixed Assets | 1 832 | 1 961 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 799 | 11 850 | |||||||
Shareholder Funds | 9 899 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 205 | 1 597 | 2 024 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 958 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 14 218 | 15 173 | 13 912 | 15 054 | |||||
Creditors | 29 949 | 20 913 | 21 950 | 22 793 | 23 819 | 25 851 | 23 842 | 29 247 | |
Fixed Assets | 1 832 | 1 708 | 1 708 | 4 074 | 4 359 | 4 302 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 392 | 427 | ||||||
Net Current Assets Liabilities | 8 067 | 9 989 | 11 308 | 10 621 | 14 800 | 7 519 | 41 091 | 6 919 | 958 |
Other Creditors | 15 731 | 5 740 | 8 038 | 7 739 | |||||
Property Plant Equipment Gross Cost | 2 774 | 2 774 | 2 774 | 3 732 | |||||
Total Assets Less Current Liabilities | 9 899 | 16 508 | 23 151 | 45 165 | 11 278 | 5 260 | |||
Trade Debtors Trade Receivables | 1 871 | ||||||||
Capital Employed | 9 948 | 11 950 | |||||||
Creditors Due Within One Year | 24 494 | 29 949 | |||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Additions | 2 155 | 619 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 155 | 2 774 | |||||||
Tangible Fixed Assets Depreciation | 323 | 813 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 323 | 490 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 18th, July 2023 |
accounts | Free Download (2 pages) |
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