Haque Associates Ltd in Luton, LU4 8HZ

Description

Data updated on: 01-11-2023

This Haque Associates Ltd firm has been in this business field for fourteen years, as it's been established in 2010. Started with Registered No. 07385104, Haque Associates is a Private Limited Company with office in 26 Leagrave Road, Luton LU4 8HZ. This enterprise's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 30th September 2022 is the last time company accounts were reported.

As suggested by this firm's register, since 2010-09-23 there have been two directors: Muhammed H. and Ayesha H..

Muhammad H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 617	9 199		-12 594	-63 891	-74 796

Balance Sheet
Current Assets	7 230	7 635	-28 178	11 420	16 267	10 906	32 577	53 191	13 829	16 980	24 104	39 745
Net Assets Liabilities						-101 421	171 997	216 467	-221 488	-261 033	-356 588	-439 863
Cash Bank In Hand	7 230	7 635	6 440	11 420
Debtors		-22 321	-34 618	-39 263
Intangible Fixed Assets	80 000	80 000	75 555	71 110
Net Assets Liabilities Including Pension Asset Liability	4 617	9 199	5 706	-12 594	-60 859	-74 796
Tangible Fixed Assets				2 137

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 517	9 099	5 606	832
Shareholder Funds	4 617	9 199		-12 594	-63 891	-74 796

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						129 615	191 324	257 963	281 185	352 320	299 542	360 638
Average Number Employees During Period								7	7	6	6	6
Creditors						7 211	14 542	11 670	45 054	13 655	17 928	19 023
Fixed Assets	80 000	80 000	75 555	58 803	41 724	21 519	1 317		90 947	77 987	58 968	17 174
Net Current Assets Liabilities	2 533	1 410	-36 014	-7 655	-8 307	-10 195	18 035	41 521	-31 225	3 325	6 176	20 722
Total Assets Less Current Liabilities	82 533	59 089	39 541	25 411	33 417	11 324	19 352	41 521	59 722	81 312	65 144	37 896
Capital Employed		9 199	5 706	932
Creditors Due After One Year	60 767	49 890	33 835	24 479	16 520	100
Creditors Due Within One Year	4 697	6 225	7 836	19 075	29 086	21 101
Intangible Fixed Assets Aggregate Amortisation Impairment			4 445	8 890
Intangible Fixed Assets Amortisation Charged In Period			4 445	4 445
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share		1	1	1
Accruals Deferred Income	17 149	22 321		39 263	78 080	86 020
Share Capital Allotted Called Up Paid	100	100	200	200
Tangible Fixed Assets Additions				2 671
Tangible Fixed Assets Cost Or Valuation				2 671
Tangible Fixed Assets Depreciation				534
Tangible Fixed Assets Depreciation Charged In Period				534
Value Shares Allotted Increase Decrease During Period			100

Company staff

Muhammed H.

Role: Director

Appointed: 23 September 2010

Latest update: 20 January 2024

Ayesha H.

Role: Director

Appointed: 23 September 2010

Latest update: 20 January 2024

People with significant control

Muhammad H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 June 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Haque Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammed H.

Ayesha H.

People with significant control

Muhammad H.

Accounts Documents

Company filings

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