Khawaja & Co. Limited in Southend-on-sea, SS1 3RQ

Description

Data updated on: 01-11-2023

Based in 190 Shoebury Road, Southend-on-sea SS1 3RQ Khawaja & Co. Limited is classified as a Private Limited Company with 04488570 Companies House Reg No. This company appeared on 2002-07-17. The enterprise's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-07-17.

There's a solitary director at present supervising this particular company, namely Mohamed K. who's been utilizing the director's responsibilities since 2002-07-17.

Mohamed K. 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	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP

Balance Sheet
Cash Bank On Hand							10 313	1 901	4 299	3 431	1 795	4 227	5 151	2 453
Current Assets	11 054		7 044	6 588	6 217	6 217	11 545	2 505	4 899	3 531	1 795
Debtors	1 831		1 122	1 037	967	967	1 232	604	600	100
Net Assets Liabilities							3 172	3 511	882	4 138	6 192	6 216	5 775	1 846
Property Plant Equipment							1 718	1 711	1 369	1 096	877	837	754	679
Cash Bank In Hand	9 223		5 922	5 551	5 250	5 250	10 313
Intangible Fixed Assets	35 527	35 527	32 090	28 653	25 216	25 216	21 779
Net Assets Liabilities Including Pension Asset Liability	25 184		20 571	12 530	3 942	3 942	3 172
Tangible Fixed Assets	1 301	1 301	1 460	2 044	1 533	1 533	1 718

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	28 769		25 621	12 430	3 842	3 842	3 072

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							46 971	50 408	53 845	57 282	60 719	64 156	67 593	68 750
Accumulated Depreciation Impairment Property Plant Equipment							8 229	8 656	8 998	9 271	9 490	9 699	9 782	9 857
Additions Other Than Through Business Combinations Property Plant Equipment								420				169
Average Number Employees During Period										1	1	1	1	1
Creditors							31 870	19 047	20 291	11 957	4 511	3 442	1 287	1 286
Fixed Assets	36 828		33 550	30 697	26 749	26 749	23 497	20 053	16 274	12 564	8 908	5 431	1 911	679
Increase From Amortisation Charge For Year Intangible Assets								3 437	3 437	3 437	3 437	3 437		1 157
Increase From Depreciation Charge For Year Property Plant Equipment								427	342	273	219	209		75
Intangible Assets							21 779	18 342	14 905	11 468	8 031	4 594	1 157
Intangible Assets Gross Cost							68 750	68 750	68 750	68 750	68 750	68 750	68 750	68 750
Net Current Assets Liabilities	-11 644		-12 979	-18 167	-22 807	-22 807	-20 325	-16 542	-15 392	-8 426	-2 716	785	3 864	1 167
Other Creditors							143	2 482	222			1
Property Plant Equipment Gross Cost							9 947	10 367	10 367	10 367	10 367	10 536	10 536	10 536
Taxation Social Security Payable							2 327	1 350	682	2 068	1 780	1 705	898	1 245
Trade Creditors Trade Payables											608
Trade Debtors Trade Receivables							250	100	100	100
Capital Employed	28 869		25 721	12 530	3 942	3 942	3 172
Creditors Due Within One Year	22 698		20 023	24 755	29 024	29 024	31 870
Intangible Fixed Assets Aggregate Amortisation Impairment		33 223	36 660	40 097		43 534	46 971
Intangible Fixed Assets Amortisation Charged In Period			3 437	3 437		3 437	3 437
Intangible Fixed Assets Cost Or Valuation		68 750	68 750	68 750		68 750	68 750
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			645	1 266			615
Tangible Fixed Assets Cost Or Valuation		7 421	8 066	9 332		9 332	9 947
Tangible Fixed Assets Depreciation		6 120	6 606	7 288		7 799	8 229
Tangible Fixed Assets Depreciation Charged In Period			486	682		511	430

Company staff

Mohamed K.

Role: Director

Appointed: 17 July 2002

Latest update: 24 February 2024

People with significant control

Mohamed K.

Notified on 6 April 2016

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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Khawaja & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed K.

Bakhish E.

Balquis K.

People with significant control

Mohamed K.

Accounts Documents

Company filings

Filing category

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