Hajjmasters Ltd in Birmingham, B10 0UN

Description

Data updated on: 01-11-2023

Registered as 09412690 nine years ago, Hajjmasters Ltd was set up as a Private Limited Company. The current registration address is 524 B Coventry Road, Small Heath Birmingham. The company's classified under the NACE and SIC code 79110: Travel agency activities. 2023/01/31 is the last time when the company accounts were filed.

This company has one director currently managing the following limited company, namely Merajur C. who has been performing the director's responsibilities since 2015/01/29.

Merajur C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		20 331	55 174	114 511	79 768	7 667	379	672
Current Assets		70 331	105 174	164 511	129 768	51 597	44 309	50 672
Debtors		50 000	50 000	50 000	50 000	43 930	43 930	50 000
Net Assets Liabilities					17 994	16 056	16 185	18 143
Other Debtors		50 000	50 000	50 000	50 000	50 000	50 000
Cash Bank In Hand	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Shareholder Funds	1 000

Other Financial Data
Version Production Software								1
Creditors		64 012	96 947	152 099	111 774	50 000	28 124	7 529
Net Current Assets Liabilities		6 319	8 227	12 412	17 994	66 056	16 185	43 143
Number Shares Allotted	1 000							5 000
Total Assets Less Current Liabilities		6 319	8 227	12 412	17 994	66 056	16 185	43 143
Administrative Expenses		4 482
Corporation Tax Payable		330	782	982	1 309	1 309	1 309
Cost Sales		227 125
Current Tax For Period		330
Gross Profit Loss		6 125
Number Shares Issued Fully Paid		5 000		5 000	5 000	5 000	5 000
Other Creditors		300	27 747	11 928	10 848	16 738	21 881
Other Operating Income Format1		6
Other Taxation Social Security Payable		330	782
Par Value Share	1	1		1	1	1	1
Profit Loss		1 319		4 185	5 582	-1 938	129
Profit Loss On Ordinary Activities Before Tax		1 649
Tax Tax Credit On Profit Or Loss On Ordinary Activities		330
Trade Creditors Trade Payables		38 382	68 418	114 189	69 709	-62 414	-62 414
Turnover Revenue		233 250
Bank Borrowings Overdrafts						50 000
Share Capital Allotted Called Up Paid	1 000

Company staff

Merajur C.

Role: Director

Appointed: 29 January 2015

Latest update: 21 April 2024

People with significant control

Merajur C.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts
Start Date For Period Covered By Report	2015-01-29
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Hajjmasters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merajur C.

People with significant control

Merajur C.

Accounts Documents

Company filings

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