Haque Trades Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Situated at Jsa Services Ltd 4th Floor - Radius House, Watford WD17 1HP Haque Trades Limited is classified as a Private Limited Company issued a 10039737 Companies House Reg No. It's been started eight years ago. The company's principal business activity number is 62020: Information technology consultancy activities. Its latest financial reports provide detailed information about the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-09-06.

When it comes to this particular firm, the full scope of director's responsibilities have so far been fulfilled by Abdul H. who was assigned this position on 2016-03-03. What is more, the managing director's tasks are constantly backed by a secretary - Ruby A., who was selected by this specific firm in November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	42 567	18 775	22 805	81 645	100 185
Current Assets	69 552	56 452	59 592	102 999	114 205
Debtors	22 356	27 462	26 572	21 354	14 020
Net Assets Liabilities	32 676	41 420	56 647
Other Debtors	180	22 182	17 632
Property Plant Equipment	5 230	3 606	8 206	6 558	7 523
Total Inventories	4 629	10 215	10 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 259	4 295	9 957	15 204	22 260
Additions Other Than Through Business Combinations Property Plant Equipment	7 489	1 574	10 262
Average Number Employees During Period	5	5	4	4	4
Corporation Tax Payable	20 940	14 161	2 492
Creditors	42 106	18 638	11 151	27 124	20 265
Increase From Depreciation Charge For Year Property Plant Equipment	2 259	2 784	5 661	5 247	7 056
Net Current Assets Liabilities	27 446	37 814	48 441	75 875	93 940
Other Creditors	1 760		1 404
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		748
Other Disposals Property Plant Equipment		1 162
Other Taxation Social Security Payable	5 374	4 477	7 256
Property Plant Equipment Gross Cost	7 489	7 901	18 163	21 762	29 783
Trade Debtors Trade Receivables	22 176	5 280	16 254
Amount Specific Advance Or Credit Directors		22 002	10 137	8 010	2 491
Amount Specific Advance Or Credit Made In Period Directors			67 394	48 907	35 083
Amount Specific Advance Or Credit Repaid In Period Directors			79 259	51 034	45 584
Number Shares Issued Fully Paid				5	5
Par Value Share				1	1
Total Additions Including From Business Combinations Property Plant Equipment				3 599	8 021
Total Assets Less Current Liabilities			56 647	82 433	101 463

Company staff

Ruby A.

Role: Secretary

Appointed: 01 November 2016

Latest update: 6 February 2024

Abdul H.

Role: Director

Appointed: 03 March 2016

Latest update: 6 February 2024

People with significant control

Abdul H.

Notified on 1 July 2016

Ceased on 15 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-03
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Haque Trades Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruby A.

Abdul H.

People with significant control

Abdul H.

Accounts Documents

Company filings

Filing category

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