Company Overview
Hookah Lounge Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 22 September 2003, so this is a well established company. Hookah Lounge Limited has been in business for 22 years and 6 months. The accounts status is dormant and the accounts are next due on Tuesday 30 June 2026.
Registered Address

133 Brick Lane, London, E1 6SB
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Companies House Data
Company NameHOOKAH LOUNGE LIMITED
Company Number04907045
Registered Office Address133 Brick Lane
 E1 6SB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/09/2003
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryDORMANT
Returns Next Due Date05/04/2017
Returns Last Made Up Date08/03/2016
Previous Company NameChanged Date
HOOKAH LOUNGE LIMITED27 Jun 2025
Directors & Members
Show Resigned
Mohammad Seleem - Director
(British, 52 years old, born May 1974)
Appointed 30 May 2011
 Active
Secretaries
Show Resigned
Mohammad Seleem - Secretary
(British)
Appointed 30 May 2011
 Active
Other Company Directorships
Mohammad Seleem
115B GEORGE LANE LTD
147 KATHERINE LTD
EVERGREEN EMPLOYMENT LTD
EVERGREEN HOLMES LTD
HRI HUMAN RIGHTS INTERNATIONAL LTD
SELEEM ESTATES LTD
THE RISINGS CHIGWELL LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Balance Sheet
Fixed Assets 35,169 35,169 35,169
Current Assets 3,059 3,059 73,137
Creditors Due Within One Year 8,878 8,878 50,114
Working Cap -5,819 -5,819 23,023
Total Assets Less Current Liabilities 29,350 29,350 58,192
Long-term Liabilities 50,000 50,000 0
Net Assets -20,650 -20,650 58,192
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -20,650 -20,650 58,192
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Tangible Fixed Assets - - -
Fixed Assets 92.0% 92.0% 32.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 8.0% 8.0% -
Current Assets 8.0% 8.0% 67.5%
Creditors Due Within One Year 23.2% 23.2% 46.3%
Net Current Assets Liabilities -15.2% -15.2% 21.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -54.0% -54.0% 53.7%
Capital Employed - - -
Total Assets Less Current Liabilities 76.8% 76.8% 53.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Liquidity Ratio 0.3 0.3 1.5
Solvency Ratio 0.6 0.6 2.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2021 30-Sep-2020
Assets 38,228 38,228 108,306
Debt 58,878 58,878 50,114
Net Assets/Debt -20,650 -20,650 58,192
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 4 October 2025 with no updates
Certificate of change of name
Confirmation statement made on 4 October 2024 with no updates
Confirmation statement made on 4 October 2023 with no updates
Confirmation statement made on 4 October 2022 with updates
Termination of appointment of Ekbal Hussain Ali as a director on 4 October 2022
Cessation of Ekbal Hussain Ali as a person with significant control on 4 October 2022
Director's details changed for Mr Mohammed Sehreen Seleem on 30 August 2022
Secretary's details changed for Mohammed Sehreen Seleem on 30 August 2022
Change of details for Mr Mohammed Sehreen Seleem as a person with significant control on 30 August 2022
Confirmation statement made on 8 March 2022 with no updates
Confirmation statement made on 8 March 2021 with no updates
Confirmation statement made on 8 March 2020 with no updates
Registered office address changed from , 2 Settles Street, London, E1 1JP to 133 Brick Lane London E1 6SB on 13 September 2019
Confirmation statement made on 8 March 2019 with no updates
Confirmation statement made on 8 March 2018 with no updates
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