Haleem & Co Ltd in Bedfordshire, LU1 1RR

Description

Data updated on: 01-11-2023

Started with Reg No. 06070640 17 years ago, Haleem & Co Ltd is a Private Limited Company. The company's actual office address is 72 Cardigan Street, Luton Bedfordshire. The firm's SIC and NACE codes are 47110 - . Friday 30th September 2022 is the last time company accounts were filed.

For this particular firm, just about all of director's tasks have so far been fulfilled by Dilawar C. who was appointed in 2007. In order to provide support to the directors, this specific firm has been using the skills of Shamila C. as a secretary for the last 17 years.

Shamila C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-29	2015-09-28	2016-09-28	2017-09-27	2018-09-26	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 168	-18 604	-38 900	-46 854	-24 554	38 658

Balance Sheet
Current Assets	59 533	44 281	56 231	92 387	72 740	184 077	153 020	149 481	167 974	230 325	263 203	265 811
Net Assets Liabilities						38 658	22 942	40 281	22 838	23 249	21 899	37 765
Cash Bank In Hand	30 425	21 281	19 046	15 772	27 177	120 114
Debtors	29 108	23 000	37 185	76 615	45 563	63 963
Intangible Fixed Assets	102 101	82 957	63 813	44 669	25 525	6 381
Net Assets Liabilities Including Pension Asset Liability	6 168	-18 604	-38 900	-46 854	-24 454	38 658
Tangible Fixed Assets	32 399	27 789	23 494	21 084	17 852	15 121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 068	-18 704	-39 000	-46 954	-24 654	38 558
Shareholder Funds	6 168	-18 604	-38 900	-46 854	-24 554	38 658

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 750	3 950	3 950	3 950	4 050	4 095	4 295
Average Number Employees During Period								9	9	7	7	10
Creditors						159 155	170 757	183 225	203 566	285 514	308 839	360 975
Fixed Assets	134 500	110 746	87 307	65 753	43 377	21 502	44 629	77 975	62 380	82 488	71 630	128 788
Net Current Assets Liabilities	-128 332	-129 350	-126 207	-112 607	-67 931	17 156	17 737	33 744	35 592	55 189	45 636	86 728
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												8 436
Total Assets Less Current Liabilities	6 168	-18 604	-38 900	-46 854	-24 554	38 658	26 892	44 231	26 788	27 299	25 994	42 060
Creditors Due Within One Year	187 865	173 631	182 438	204 994	140 671	166 921
Intangible Fixed Assets Aggregate Amortisation Impairment	89 339	108 483	127 627	146 771	165 915	185 059
Intangible Fixed Assets Amortisation Charged In Period		19 144	19 144	19 144	19 144	19 144
Intangible Fixed Assets Cost Or Valuation	191 440	191 440	191 440	191 440	191 440	191 440
Tangible Fixed Assets Additions		490		1 420
Tangible Fixed Assets Cost Or Valuation	70 549	71 039	71 039	72 459	72 459	72 459
Tangible Fixed Assets Depreciation	38 150	43 250	47 545	51 375	54 607	57 338
Tangible Fixed Assets Depreciation Charged In Period		5 100	4 295	3 830	3 232	2 731

Company staff

Shamila C.

Role: Secretary

Appointed: 26 January 2007

Latest update: 17 February 2024

Dilawar C.

Role: Director

Appointed: 26 January 2007

Latest update: 17 February 2024

People with significant control

Shamila C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-29
Date Approval Accounts	14 September 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	2015-09-28
Date Approval Accounts	12 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-09-29
End Date For Period Covered By Report	2016-09-28
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-29
End Date For Period Covered By Report	2017-09-27
Annual Accounts
Start Date For Period Covered By Report	2017-09-28
End Date For Period Covered By Report	2018-09-26
Annual Accounts
Start Date For Period Covered By Report	2018-09-27
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Haleem & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamila C.

Dilawar C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shamila C.

Accounts Documents

Company filings

Filing category

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