Haji Superstore (rochdale) Limited in Manchester, M21 7SA

Description

Data updated on: 01-11-2023

Haji Superstore (rochdale) Limited has existed in the UK for 8 years. Registered with number 10119275 in 2016, the company is located at 651a Mauldeth Road West, Manchester M21 7SA. This firm's classified under the NACE and SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. The company's most recent annual accounts cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was released on Tuesday 16th May 2023.

As of now, this particular limited company has only been guided by one director: Mohammed M. who has been supervising it for 8 years.

Mohammed M. is the individual who has control over this firm, 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand						-5 439	11 647
Current Assets	130 144	139 638	183 183	194 492	224 814	182 106	184 952
Debtors						77 000	77 000
Net Assets Liabilities	30 760	64 389	86 214	119 345	110 673	95 367	81 844
Other Debtors						77 000	77 000
Property Plant Equipment						128 800	119 600
Total Inventories						110 545	96 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 002	46 669
Accumulated Depreciation Impairment Property Plant Equipment						55 200	64 400
Average Number Employees During Period				5	5	4	4
Bank Borrowings						50 000	45 678
Creditors	348 492	317 112	331 891	296 433	270 914	119 034	123 858
Fixed Assets	268 133	252 266	236 399	220 532	204 665	188 798	172 931
Increase From Amortisation Charge For Year Intangible Assets							6 667
Increase From Depreciation Charge For Year Property Plant Equipment							9 200
Intangible Assets						59 998	53 331
Intangible Assets Gross Cost						100 000	100 000
Net Current Assets Liabilities	-218 348	-177 474	-148 708	-101 941	-43 992	-43 431	61 094
Other Creditors						111 909	76 703
Property Plant Equipment Gross Cost						184 000	184 000
Taxation Social Security Payable						-9 805	-3 025
Total Assets Less Current Liabilities	49 785	74 792	87 691	118 591	160 673	251 870	234 025
Trade Creditors Trade Payables						16 930	50 180

Company staff

Mohammed M.

Role: Director

Appointed: 12 April 2016

Latest update: 2 April 2024

People with significant control

Mohammed M.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-12
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Haji Superstore (rochdale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies