Founded in 2016, Haji Grocers, classified under reg no. 10309662 is an active company. Currently registered at 50 Canonbury Road N1 2HS, London the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2023/08/03 Haji Grocers Limited is no longer carrying the name Perivale Bridge.
The firm has one director. Salah H., appointed on 1 August 2023. There are currently no secretaries appointed. As of 29 March 2024, there were 7 ex directors - Habeeb I., Roni A. and others listed below. There were no ex secretaries.
Office Address | 50 Canonbury Road |
Town | London |
Post code | N1 2HS |
Country of origin | United Kingdom |
Registration Number | 10309662 |
Date of Incorporation | Wed, 3rd Aug 2016 |
Industry | Other food services |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Abdulghani B. This PSC and has 75,01-100% shares.
Abdulghani B.
Notified on | 3 August 2016 |
Ceased on | 18 January 2018 |
Nature of control: |
75,01-100% shares |
Perivale Bridge | August 3, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 218 910 | |||||
Balance Sheet | ||||||
Debtors | 106 484 | 26 516 | 24 008 | 14 552 | 6 634 | |
Net Assets Liabilities | 218 910 | 178 902 | 95 394 | 1 697 | 45 314 | 31 508 |
Property Plant Equipment | 160 426 | 217 820 | 148 502 | 57 836 | 9 838 | |
Current Assets | 106 484 | 6 634 | 18 400 | |||
Net Assets Liabilities Including Pension Asset Liability | 218 910 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 200 000 | |||||
Profit Loss Account Reserve | 18 910 | |||||
Shareholder Funds | 218 910 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 34 620 | 103 938 | 173 256 | 235 457 | 295 757 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 126 712 | 12 302 | ||||
Average Number Employees During Period | 2 | |||||
Creditors | 48 000 | 65 434 | 77 116 | 70 691 | 61 786 | 49 908 |
Increase From Depreciation Charge For Year Property Plant Equipment | 69 318 | 69 318 | 62 201 | 60 300 | ||
Net Current Assets Liabilities | 58 484 | -38 918 | -53 108 | -56 139 | 55 152 | 31 508 |
Other Creditors | 15 052 | 36 009 | 61 786 | |||
Other Disposals Property Plant Equipment | 28 465 | |||||
Property Plant Equipment Gross Cost | 195 046 | 321 758 | 321 758 | 293 293 | 305 595 | |
Trade Creditors Trade Payables | 48 000 | 65 434 | 62 064 | 34 682 | ||
Trade Debtors Trade Receivables | 106 484 | 26 516 | 24 008 | 14 552 | 6 634 | |
Fixed Assets | 160 426 | 9 838 | ||||
Total Assets Less Current Liabilities | 218 910 | 45 314 | 31 508 | |||
Creditors Due Within One Year | 48 000 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/08/17. New Address: 50 Canonbury Road London N1 2HS. Previous address: Unit 3 Jessell Street Woodbourn Business Centre Sheffield S9 3HY England filed on: 17th, August 2023 |
address | Free Download (1 page) |
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