U.K. Hajj & Umrah Services Ltd
Private Limited Company · Brentwood
Compulsory Liquidation / Winding-upUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2022-11-30 · GBP
Net assets
£209,750
Cash
£45,743
Turnover
—
Profit / loss
—
Current assets
£95,862
Creditors < 1 year
£16,160
Equity
£209,750
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £209,750 | £228,528 | £262,401 | £257,250 | £171,930 | £95,646 | £105,210 | £87,145 | £84,391 | £100,315 | £92,921 | £84,756 |
| Equity | £209,750 | £228,528 | £262,401 | £257,250 | £171,930 | £95,646 | £105,210 | £87,145 | £84,391 | £100,315 | £92,921 | £84,756 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | £160,692 | £38,998 | £39,190 | £39,430 | £39,730 | £40,000 | £40,313 | £40,681 |
| Property, plant & equipment | £163,975 | £164,832 | £161,264 | £161,525 | — | — | — | £39,430 | £39,730 | £40,000 | £40,313 | £40,681 |
| Current assets | £95,862 | £110,949 | £168,926 | £324,516 | £155,714 | £131,483 | £218,449 | £152,592 | £96,724 | £146,102 | £112,250 | £107,472 |
| Cash at bank | £45,743 | £28,956 | £62,196 | £82,320 | — | — | £175,210 | £73,062 | £59,540 | £43,514 | £27,129 | £4,016 |
| Debtors | £50,119 | £81,993 | £106,730 | £242,196 | — | — | £43,239 | £79,530 | £37,184 | £102,588 | £85,121 | £103,456 |
| Liabilities | ||||||||||||
| Creditors within one year | £16,160 | £7,108 | £17,789 | £228,791 | £136,387 | £31,295 | £152,429 | £104,877 | £52,063 | £85,787 | £59,642 | £63,397 |
| Creditors after one year | £33,927 | £40,145 | £50,000 | £0 | — | — | — | — | — | — | — | — |
| Net current assets | £79,702 | £103,841 | £151,137 | £95,725 | £19,327 | £100,188 | £66,020 | £47,715 | £44,661 | £60,315 | £52,608 | £44,075 |
| Assets less current liabilities | £243,677 | £268,673 | £312,401 | £257,250 | £180,019 | £139,186 | £105,210 | £87,145 | £84,391 | £100,315 | £92,921 | £84,756 |
| People | ||||||||||||
| Average employees | 5 | 5 | 5 | 5 | 5 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesRegister status requires review: Liquidation.
Unknown · created 2016-12-09
—
OutstandingFixed · created 2015-03-04
—
OutstandingUnknown · created 2012-05-10
All monies
Outstanding