Wajid Hussain Ltd in Batley, WF17 7SN

Description

Data updated on: 01-11-2023

The day the firm was registered is 2010/09/01. Started under number 07361622, it is listed as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following location: 37 Throstle Nest, WF17 7SN Batley. This enterprise's SIC code is 86900 and their NACE code stands for Other human health activities. The company's most recent filed accounts documents describe the period up to Wednesday 31st August 2022 and the most recent confirmation statement was submitted on Thursday 31st August 2023.

Wajid H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2017-08-31	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 133	20 458	12 194	13 929	1 660	110

Balance Sheet
Current Assets	18 850	34 304	24 666	21 411	17 560	10 547	4 930	4 930	4 515	4 515	3 658	3 491	3 262	4 062	375
Net Assets Liabilities						140	495	495	107	107	193	200	1 159	156	136
Cash Bank In Hand	18 475	34 097	24 459	21 411	17 560
Debtors	375	207	207
Net Assets Liabilities Including Pension Asset Liability	11 133	20 458	12 194	13 929	1 660	110
Tangible Fixed Assets	500	427	156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 033	20 358	12 094	13 829	1 560
Shareholder Funds	11 133	20 458	12 194	13 929	1 660	110

Other Financial Data
Average Number Employees During Period											2	2	2	2	2
Creditors						10 407	4 435	4 435	4 408	4 408	3 465	3 291	2 103	3 906	239
Net Current Assets Liabilities	10 633	20 031	12 038	13 929	1 660	110	495	495	107	107	193	200	1 159	156	136
Total Assets Less Current Liabilities	11 133	20 458	12 194	13 929	4 460	110	495	495	107	107	193	200	1 159	156	136
Creditors Due Within One Year Total Current Liabilities	8 217	14 273
Fixed Assets	500	427	156
Tangible Fixed Assets Additions		354
Tangible Fixed Assets Cost Or Valuation	1 000	1 354	1 354	1 354	1 354
Tangible Fixed Assets Depreciation	500	927	1 198	1 354	1 354
Tangible Fixed Assets Depreciation Charge For Period		427
Accruals Deferred Income					2 800
Capital Employed				7 563	1 660
Creditors Due Within One Year		14 273	12 628	7 482	13 100	10 437
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			271	156

Company staff

People with significant control

Wajid H.

Notified on 6 April 2016

Nature of control:

right to manage directors

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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 November 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 September 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
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	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 September 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 September 2015

Wajid Hussain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wajid H.

People with significant control

Wajid H.

Accounts Documents

Company filings

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