Founded in 2011, Hajil, classified under reg no. 07741102 is an active company. Currently registered at 32 Checkstone Avenue DN4 7JX, Doncaster the company has been in the business for thirteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 3 directors in the the firm, namely James O., Christiana O. and Emmanuel O.. In addition one secretary - Christiana O. - is with the company. As of 27 April 2024, there were 2 ex directors - Joshua O., Joy O. and others listed below. There were no ex secretaries.
| Office Address | 32 Checkstone Avenue |
| Town | Doncaster |
| Post code | DN4 7JX |
| Country of origin | United Kingdom |
| Registration Number | 07741102 |
| Date of Incorporation | Mon, 15th Aug 2011 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 19 December 2018
Position: Secretary
Appointed: 15 August 2011
Position: Director
Appointed: 15 August 2011
Position: Director
Appointed: 15 August 2011
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Emmanuel O. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Emmanuel O.
| Notified on | 15 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 8 107 | 7 067 | 7 364 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 18 924 | 16 044 | 15 245 | 8 925 | 8 805 | 6 702 | 22 773 | 17 526 | 7 130 |
| Net Assets Liabilities | 7 364 | 1 430 | 4 900 | 2 406 | 15 613 | 17 280 | 6 623 | ||
| Cash Bank In Hand | 15 042 | 13 097 | |||||||
| Debtors | 3 882 | 2 947 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 107 | 7 067 | 7 364 | ||||||
| Tangible Fixed Assets | 1 372 | 1 166 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 8 097 | 7 057 | |||||||
| Shareholder Funds | 8 107 | 7 067 | 7 364 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 707 | 1 454 | 1 230 | 1 230 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 7 165 | 6 883 | 4 296 | 5 369 | 10 026 | 3 035 | 2 878 | ||
| Fixed Assets | 1 372 | 1 166 | 991 | 842 | 1 621 | 2 303 | 2 866 | 2 789 | 2 371 |
| Net Current Assets Liabilities | 6 735 | 5 901 | 8 080 | 2 042 | 4 509 | 1 333 | 12 747 | 14 491 | 4 252 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 575 | ||||||||
| Total Assets Less Current Liabilities | 8 107 | 8 497 | 9 071 | 2 884 | 6 130 | 3 636 | 15 613 | 17 280 | 6 623 |
| Accruals Deferred Income | 1 430 | 1 707 | |||||||
| Creditors Due Within One Year | 12 189 | 8 713 | 7 165 | ||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 265 | 2 265 | |||||||
| Tangible Fixed Assets Depreciation | 893 | 1 099 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 206 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 8th, November 2023 |
accounts | Free Download (3 pages) |
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