Haque & Co Limited in London, SW12 9AL

Description

Data updated on: 01-11-2023

Haque & has been in this business for at least 12 years. Registered under number 07918500, the company operates as a Private Limited Company. You can contact the headquarters of this firm during business hours under the following address: 25 Balham High Road, SW12 9AL London. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. December 31, 2022 is the last time company accounts were reported.

Farid H. and Tayyaba A. are registered as the firm's directors and have been cooperating as the Management Board since Friday 20th January 2012.

Executives with significant control over the firm are: Farid H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tayyaba A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				3 214	7 682	1 298	7 762
Current Assets	25 540	86 515	40 865	8 154	11 422	5 038	7 762	999	2 855	275	2 953
Debtors	15 120	6 536	37 795	4 940	3 740	3 740
Net Assets Liabilities				-10 131	-8 801	-11 557	-11 186	-14 781	-14 528	-18 752	-17 219
Property Plant Equipment				659	123
Cash Bank In Hand	10 420	79 979	3 070	3 214
Net Assets Liabilities Including Pension Asset Liability	114	49 455	14 942	-10 131
Tangible Fixed Assets		1 300	1 117	659

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	112	49 453	14 940	-10 133

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 100	3 100	4 300	5 500	6 640
Accumulated Depreciation Impairment Property Plant Equipment				1 487	2 023	2 146	2 146
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				-364
Creditors				18 944	20 346	16 595	15 848	12 680	13 083	13 527	13 532
Increase From Depreciation Charge For Year Property Plant Equipment					536	123
Net Current Assets Liabilities	114	48 155	13 825	-10 790	-8 924	-11 557	-8 086	-11 681	-10 228	-13 252	-10 579
Other Creditors				3 000	1 200	2 400	3 100
Other Taxation Social Security Payable				1 268	1 520	1 224	1 480
Property Plant Equipment Gross Cost				2 146	2 146	2 146	2 146
Total Assets Less Current Liabilities							-8 086	-11 681	-10 228	-13 252	-10 579
Trade Debtors Trade Receivables				4 940	3 740	3 740
Capital Employed	114	49 455	14 942	-10 131
Creditors Due Within One Year	25 426	38 360	27 040	18 944
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 734	333	79
Tangible Fixed Assets Cost Or Valuation		1 734	2 067	2 146
Tangible Fixed Assets Depreciation		434	950	1 487
Tangible Fixed Assets Depreciation Charged In Period		434	516	537
Value Shares Allotted Increase Decrease During Period	2

Company staff

Farid H.

Role: Director

Appointed: 20 January 2012

Latest update: 13 March 2024

Tayyaba A.

Role: Director

Appointed: 20 January 2012

Latest update: 13 March 2024

People with significant control

Farid H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tayyaba A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 October 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Haque & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farid H.

Tayyaba A.

People with significant control

Farid H.

Tayyaba A.

Accounts Documents

Company filings

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