Lala Abdul Malik Khadam-al-hajjaj Limited in Nottingham, NG8 3EG

Description

Data updated on: 01-11-2023

Lala Abdul Malik Khadam-al-hajjaj Limited can be contacted at Nottingham at 87 Aspley Park Drive. You can look up the firm by the zip code - NG8 3EG. Lala Abdul Malik Khadam-al-hajjaj's founding dates back to year 2008. This business is registered under the number 06633059 and their current status is active. This firm's SIC and NACE codes are 79110 and their NACE code stands for Travel agency activities. 2022-06-30 is the last time the company accounts were reported.

Currently, there’s a solitary managing director in the company: Mohammed M. (since Monday 30th June 2008). Since 2008 Mohammed M., had performed assigned duties for the firm until the resignation eleven years ago.

Mohammed M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 601	5 992	11 702	17 950	18 227	38 407	30 192

Balance Sheet
Cash Bank On Hand								170 625	461 393	257 532	45 361	22 826	42 051
Current Assets	250 300	353 550	406 750	422 790	429 140	155 645	471 325	724 351	1 115 872	407 592	73 611	51 076	42 051
Debtors	247 300	349 250	401 750	417 790	421 000			553 726	654 479	130 385	28 250	28 250
Net Assets Liabilities							30 192	54 137	102 887	161 413	43 637	-7 531	-10 855
Other Debtors								28 250	28 250	28 250	28 250
Property Plant Equipment								4 451	3 890	3 112	2 490	1 992	1 594
Cash Bank In Hand	3 000	4 300	5 000	5 000	6 000	35 847
Net Assets Liabilities Including Pension Asset Liability	5 601	5 992	11 702	17 950	21 367	4 654	30 192
Tangible Fixed Assets	29 610	25 770	13 800	9 960	6 400	2 560

Capital & Reserves
Called Up Share Capital	3 450	1 700	1 250	1 250	1 250	1 250
Profit Loss Account Reserve	2 151	4 742	10 452	16 700	20 117	37 157
Shareholder Funds	5 601	5 992	11 702	17 950	18 227	38 407	30 192

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment								2 973	3 945	4 723	5 345	5 843	6 241
Additions Other Than Through Business Combinations Property Plant Equipment									411
Average Number Employees During Period											4	4	2
Creditors							452 716	674 664	1 019 755	233 354	32 464	60 599	54 500
Dividend Declared Payable								40 000		140 000
Fixed Assets	29 610	17 640	13 800	9 960	6 240	13 106	11 583	4 450			2 490	1 992	1 594
Increase From Depreciation Charge For Year Property Plant Equipment									972	778	622	498	398
Loans From Directors								66	66	66
Net Current Assets Liabilities	-3 600	-1 000	3 050	18 990	22 987	-8 452	18 609	49 687	98 997	158 301	41 147	-9 523	-12 449
Other Creditors								960	100 960	960	720
Property Plant Equipment Gross Cost								7 424	7 835	7 835	7 835	7 835	7 835
Taxation Social Security Payable								19 657	41 074	88 590	31 744
Total Assets Less Current Liabilities	26 010	24 770	16 850	28 950	29 227	38 407	30 192	54 137			43 637	-7 531	-10 855
Trade Creditors Trade Payables								613 980	877 655
Trade Debtors Trade Receivables								525 476	626 229	102 135
Administrative Expenses					2 033	2 143
Cost Sales					1 250	1 250
Creditors Due After One Year	20 409	18 328	5 148	11 000	11 000
Creditors Due Within One Year	253 900	354 550	403 700	403 800	403 013	164 097	452 716
Distribution Costs					3 100	16 500
Gross Profit Loss					25 250	55 800
Number Shares Allotted	2	1	1	1	1	1
Operating Profit Loss					20 117	37 157
Par Value Share	1 725	1 700	1 250	1 250	1 250	1 250
Profit Loss For Period					20 117	37 157
Profit Loss On Ordinary Activities Before Tax					20 117	37 157
Share Capital Allotted Called Up Paid	3 450	1 700	1 250	1 250	1 250	1 250
Tangible Fixed Assets Additions					120
Tangible Fixed Assets Cost Or Valuation	29 610	25 320	25 320	25 320	25 440	21 600
Tangible Fixed Assets Depreciation		3 840	11 520	15 360	19 200	19 040
Tangible Fixed Assets Depreciation Charged In Period		3 840	3 840	3 840	3 840	3 840
Turnover Gross Operating Revenue					26 500	57 050

Company staff

Mohammed M.

Role: Secretary

Appointed: 30 June 2008

Latest update: 24 February 2024

Mohammed M.

Role: Director

Appointed: 30 June 2008

Latest update: 24 February 2024

People with significant control

Mohammed M.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 02 July 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	02 July 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 November 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 October 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 July 2016
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Lala Abdul Malik Khadam-al-hajjaj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Mohammed M.

Mohammed M.

People with significant control

Mohammed M.

Accounts Documents

Company filings

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