Khwaja started in year 2014 as Private Limited Company with registration number 08980203. The Khwaja company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bromley at 85 Hayes Way. Postal code: BR3 6RR.
The company has 2 directors, namely Hanaa K., Haroon K.. Of them, Haroon K. has been with the company the longest, being appointed on 4 April 2014 and Hanaa K. has been with the company for the least time - from 6 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Hayes Way |
Office Address2 | Beckenham |
Town | Bromley |
Post code | BR3 6RR |
Country of origin | United Kingdom |
Registration Number | 08980203 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Haroon K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hanaa K. This PSC owns 25-50% shares and has 25-50% voting rights.
Haroon K.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hanaa K.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 38 821 | 68 863 | 110 738 | 175 270 | 206 984 | 237 460 | 242 307 | 339 965 | |
Net Assets Liabilities | 13 728 | 39 996 | 58 351 | 87 285 | 92 444 | 116 114 | 162 510 | 239 405 | |
Property Plant Equipment | 14 400 | 9 600 | 4 800 | ||||||
Cash Bank In Hand | 91 991 | 38 821 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 146 | 13 728 | |||||||
Tangible Fixed Assets | 19 200 | 14 400 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 144 | 13 726 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 600 | 14 400 | 19 200 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 39 493 | 38 467 | 57 187 | 87 985 | 114 540 | 121 346 | 79 797 | 100 560 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 800 | 4 800 | 4 800 | ||||||
Net Current Assets Liabilities | -9 054 | -672 | 30 396 | 53 551 | 87 285 | 92 444 | 116 114 | 162 510 | 239 405 |
Other Creditors | 3 389 | 11 644 | 38 400 | 67 832 | 88 835 | 102 224 | 44 194 | 59 734 | |
Property Plant Equipment Gross Cost | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | |
Taxation Social Security Payable | 36 104 | 26 823 | 18 787 | 20 153 | 25 705 | 19 122 | 35 603 | 40 826 | |
Capital Employed | 10 146 | 13 728 | |||||||
Creditors Due Within One Year | 101 045 | 39 493 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 24 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 000 | 24 000 | |||||||
Tangible Fixed Assets Depreciation | 4 800 | 9 600 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 800 | 4 800 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (4 pages) |
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