Haji Superstore Limited in Manchester, M21 7SA

Description

Data updated on: 01-11-2023

Based in 651a Mauldeth Road West, Manchester M21 7SA Haji Superstore Limited is classified as a Private Limited Company with 05818485 Companies House Reg No. This company was set up 18 years ago. This company's Standard Industrial Classification Code is 47220 which means Retail sale of meat and meat products in specialised stores. The company's latest filed accounts documents were submitted for the period up to 2022-08-30 and the most current annual confirmation statement was released on 2023-05-10.

When it comes to the company, the full extent of director's tasks have so far been done by Maqbool A. who was formally appointed in 2006.

Executives with significant control over the firm are: Basit M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maqbool A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2016-08-30	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	78 144	95 146	91 604	62 473	-36 907

Balance Sheet
Current Assets	133 804	94 061	69 560	63 500							4 467	20 511
Net Assets Liabilities						-249 391	-249 391	-249 391	-249 391	-249 391	-244 924	-239 027
Cash Bank In Hand	33 077	1 151	950	950
Intangible Fixed Assets	166 668	150 002	133 336	116 670	100 004
Net Assets Liabilities Including Pension Asset Liability	78 144	95 146	91 604	62 473	-36 907	-249 391
Debtors	3 050	3 980
Stocks Inventory	97 677	88 930	68 610	63 500
Tangible Fixed Assets	23 542	31 870	32 576	25 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 044	95 046	91 504	62 373	-37 007	-249 491
Shareholder Funds	78 144	95 146	91 604	62 473	-36 907

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						249 391	249 391	249 391	249 391	249 391	249 391	259 538
Net Current Assets Liabilities	-112 066	-86 726	-74 308	-80 064	-136 911	-249 391	-249 391	-249 391	-249 391	-249 391	4 467	20 511
Total Assets Less Current Liabilities	78 144	95 146	91 604	62 473	-36 907	-249 391	-249 391	-249 391	-249 391	-249 391	4 467	20 511
Capital Employed			91 604	62 473	-36 907	-249 391
Creditors Due Within One Year	245 870	180 787	143 868	143 564	136 911	249 391
Fixed Assets	190 210	181 872	165 912	142 537	100 004
Intangible Fixed Assets Aggregate Amortisation Impairment	83 332	99 998	116 664	133 330	149 996
Intangible Fixed Assets Amortisation Charged In Period		16 666	16 666	16 666	16 666
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						149 996
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Disposals						250 000
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 194	7 080	89
Tangible Fixed Assets Cost Or Valuation	83 782	97 976	105 056	105 145
Tangible Fixed Assets Depreciation	60 240	66 106	72 480	79 278
Tangible Fixed Assets Depreciation Charged In Period		5 866	6 374	6 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					79 278
Tangible Fixed Assets Disposals					105 145

Company staff

Maqbool A.

Role: Director

Appointed: 16 May 2006

Latest update: 27 February 2024

People with significant control

Basit M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maqbool A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-31
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-31
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	30 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-31
End Date For Period Covered By Report	30 August 2022
Annual Accounts 15 April 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 April 2015
Annual Accounts 30 May 2017
End Date For Period Covered By Report	30 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Haji Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maqbool A.

Amina A.

People with significant control

Basit M.

Maqbool A.

Accounts Documents

Company filings

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