Hajem Ltd
17 Victoria Street AB10 1PU Aberdeen
Number: SC273156
Incorporation date: 2004-09-09
Dissolution date: 2022-02-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Hajem started its operations in 2004 as a Private Limited Company with reg. no. SC273156. The firm's headquarters was situated in Aberdeen at 17 Victoria Street. The Hajem Limited firm had been in this business field for at least eighteen years.
The following company was administered by 1 managing director: Lorna B. who was administering it for eighteen years.
Lorna B. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 103 479 | 197 984 | 215 106 | 233 250 | 258 180 | 279 652 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 3 674 | 10 160 | 3 071 | 8 760 | 4 740 | 4 250 | |||||
| Current Assets | 9 019 | 12 083 | 6 078 | 9 060 | 5 273 | 8 006 | 17 196 | 13 604 | 2 028 | 96 328 | 1 399 |
| Debtors | 5 345 | 1 923 | 3 007 | 300 | 533 | 3 756 | |||||
| Tangible Fixed Assets | 273 069 | 350 769 | 351 168 | 351 182 | 1 392 | 1 450 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 102 479 | 119 517 | 136 639 | 154 783 | 179 713 | 201 185 | |||||
| Shareholder Funds | 103 479 | 197 984 | 215 106 | 233 250 | 258 180 | 279 652 | |||||
| Other Financial Data | |||||||||||
| Creditors | 79 804 | 67 599 | 42 854 | 35 281 | 40 215 | 2 556 | |||||
| Creditors Due Within One Year | 178 609 | 164 868 | 142 140 | 126 992 | 98 485 | 79 804 | |||||
| Fixed Assets | 351 392 | 273 983 | 274 098 | 273 783 | 273 763 | 152 977 | |||||
| Net Current Assets Liabilities | -169 590 | -152 785 | -136 062 | -117 932 | -93 212 | -71 798 | -50 403 | -29 250 | -33 253 | 56 113 | -1 157 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Revaluation Reserve | 77 467 | 77 467 | 77 467 | 77 467 | 77 467 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 408 | 656 | 280 | 485 | 351 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 273 547 | 351 422 | 352 078 | 352 358 | 2 843 | 3 194 | |||||
| Tangible Fixed Assets Depreciation | 478 | 653 | 910 | 1 176 | 1 451 | 1 744 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 257 | 266 | 275 | 293 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 77 467 | ||||||||||
| Total Assets Less Current Liabilities | 103 479 | 197 984 | 215 106 | 233 250 | 258 180 | 202 185 | 223 695 | 244 533 | 240 510 | 209 090 | -1 157 |
Role: Secretary
Appointed: 09 September 2004
Latest update: 2 March 2024
Role: Director
Appointed: 09 September 2004
Latest update: 2 March 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 23 September 2022 |
| Confirmation statement last made up date | 09 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 5 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 5 June 2016 |
| Annual Accounts 7 February 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 7 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 26 May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 26 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 2 June 2014 | |
| Date Approval Accounts | 2 June 2014 |
(5 pages)