Hoque Enterprise Limited in West Midlands, B66 1RP

Description

Data updated on: 01-11-2023

Hoque Enterprise Limited is officially located at West Midlands at 10 Whitehouse Drive. Anyone can look up the firm using the zip code - B66 1RP. The enterprise has been operating on the UK market for 18 years. The firm is registered under the number 05731298 and their status at the time is active. The firm's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. The business most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-01-03.

The company has one director at the current moment managing the limited company, namely Mohammad U. who has been executing the director's tasks for 18 years. Furthermore, the director's tasks are often supported by a secretary - Shamim I., who was selected by the limited company in 2006.

Mohammad U. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	912	784	3 749	7 684	4 445	989

Balance Sheet
Cash Bank On Hand						82	47	49	12 972	572	9 517	207
Current Assets	16 836	6 542	16 140	19 188	12 389	6 633	16 739	7 429	25 680	9 102	24 065	14 719	7 278
Debtors	16 029	346	16 080	19 030	7 030	6 551	16 692	7 380	12 708	8 530	14 548	14 512
Net Assets Liabilities						989	8 035	298		60	537	1 609
Other Debtors						6 551	16 692	7 380	12 708	8 530	14 548	14 512
Property Plant Equipment						203	166	136	112	92	75	61
Cash Bank In Hand	807	6 196	60	158	5 359	82
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	912	784	3 749	7 684	4 445	989
Tangible Fixed Assets	1	1	75	175	247	203

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	910	782	3 747	7 682	4 443	987
Shareholder Funds	912	784	3 749	7 684	4 445	989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 387	2 424	2 454	2 478	2 498	2 515	2 529
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						5 847	8 870	7 267	9 660	9 134	17 500	13 171	6 804
Fixed Assets	2	2	75	175	247	203						61	50
Increase From Depreciation Charge For Year Property Plant Equipment							37	30	24	20	17	14
Net Current Assets Liabilities	910	784	3 674	7 509	4 198	786	7 869	162	16 020	-32	17 962	1 548
Other Creditors							849	849		167		4 551
Property Plant Equipment Gross Cost						2 590	2 590	2 590	2 590	2 590	2 590
Taxation Social Security Payable						5 397	8 021	6 382
Trade Creditors Trade Payables						450		36	76	75	75	75
Amount Specific Advance Or Credit Directors		384	3 511	2 665	1 196		11 772	3 370	9 543		11 598	12 148
Amount Specific Advance Or Credit Made In Period Directors							11 772		9 543		11 598	12 148
Amount Specific Advance Or Credit Repaid In Period Directors								8 402	3 370	9 543		11 598
Other Taxation Social Security Payable								6 382	9 584	8 892	6 028	8 545
Total Assets Less Current Liabilities	912	784	3 749	7 684	4 445	989		298	16 132	60	18 037	1 609
Bank Borrowings Overdrafts											17 500
Creditors Due Within One Year Total Current Liabilities	15 926	5 758
Intangible Fixed Assets Aggregate Amortisation Impairment	6 999	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Tangible Fixed Assets Cost Or Valuation	1 595	1 595	1 745	2 095	2 590	2 590
Tangible Fixed Assets Depreciation	1 594	1 595	1 670	1 920	2 343	2 387
Creditors Due Within One Year		5 758	12 466	11 679	8 191	5 847
Number Shares Allotted			2	2	2	2
Other Debtors Due After One Year		346	16 080	19 030	7 030
Par Value Share			1	1	1	1
Secured Debts		5 758	12 466	11 679	8 191
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			150	350	495
Tangible Fixed Assets Depreciation Charged In Period			75	250	423	44

Company staff

Shamim I.

Role: Secretary

Appointed: 06 March 2006

Latest update: 23 January 2024

Mohammad U.

Role: Director

Appointed: 06 March 2006

Latest update: 23 January 2024

People with significant control

Mohammad U.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 April 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hoque Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamim I.

Mohammad U.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mohammad U.

Accounts Documents

Company filings

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