Habibiya Company Limited in London, NW4 3PS

Description

Data updated on: 01-11-2023

Habibiya Company Limited has been in the UK for at least twelve years. Started with Registered No. 08244743 in the year 2012, the company have office at 10 Park Road, London NW4 3PS. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Habibiya Company Ltd reported its latest accounts for the financial period up to 2022-10-30. The company's latest annual confirmation statement was filed on 2023-10-09.

For the limited company, just about all of director's obligations have so far been executed by Bashir H. who was assigned to lead the company on 2013-01-31. For six years Bashir H., had performed the duties for this specific limited company up until the resignation in 2018.

Executives who have control over the firm are as follows: Bashir H.. Tasmeena H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-30	2022-10-30
Currency
Net Worth	159	423	100

Balance Sheet
Cash Bank On Hand									937	1
Current Assets	7 291	15 603	105 150	90 534	100 652	114 752	58 388	57 903	58 736	57 800
Debtors	7 005	15 402	104 056						57 799	57 799
Net Assets Liabilities						100	2 106	2 591	-3 436	-4 026
Other Debtors		7 910	97 006						57 799	57 799
Cash Bank In Hand	286	201	1 093
Net Assets Liabilities Including Pension Asset Liability		423	100
Tangible Fixed Assets	1 125	844	633
Trade Debtors	7 006	7 492	7 050

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	59	323
Shareholder Funds	159	423	100

Other Financial Data
Accrued Liabilities									850
Amounts Owed To Group Undertakings Participating Interests									57 934
Creditors			105 556	98 460	106 574	114 652	60 494	60 494	62 172	61 826
Loans From Directors									3 388	2 184
Net Current Assets Liabilities	-966	-421	70 067	-7 926	-5 922	100	58 388	57 903	-3 436	-4 026
Other Creditors										59 642
Total Assets Less Current Liabilities	159	423	70 700	104	100	100	58 388	57 903	58 736	-4 026
Amount Specific Advance Or Credit Directors				66 608	74 379	89 100
Amount Specific Advance Or Credit Made In Period Directors					7 771	14 721
Average Number Employees During Period					1		1	1
Fixed Assets			633	8 030	6 022
Creditors Due After One Year			70 600
Creditors Due Within One Year	8 257	16 024	35 082
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	375	656	867
Tangible Fixed Assets Depreciation Charged In Period	375	281	211

Company staff

Bashir H.

Role: Director

Appointed: 31 January 2013

Latest update: 25 January 2024

People with significant control

Bashir H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Tasmeena H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 28/07/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28/07/2015
Annual Accounts 28/07/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28/07/2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts 20/06/2014
Date Approval Accounts	20/06/2014

Habibiya Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bashir H.

Bashir H.

People with significant control

Bashir H.

Tasmeena H.

Accounts Documents

Company filings

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