International Food & Halal Meat Centre Limited in Southampton, SO17 2NJ

Description

Data updated on: 01-11-2023

International Food & Halal Meat Centre came into being in 1999 as a company enlisted under no 03829228, located at SO17 2NJ Southampton at 164-166 Portswood Road. It has been in business for 25 years and its official state is active. The enterprise's principal business activity number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. International Food & Halal Meat Centre Ltd filed its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2023-06-08.

There is a team of four directors overseeing this particular business at the moment, specifically Shamim A., Siraj A., Ibrahim A. and Sharif A. who have been carrying out the directors obligations since 1999/10/26. To provide support to the directors, the abovementioned business has been utilizing the skillset of Sharif A. as a secretary since 1999.

Ibrahim A. is the individual who controls this firm, has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	258 932	261 669	214 622	44 694

Balance Sheet
Current Assets	520 634	582 665	617 177	562 488	509 828	629 515	822 497	744 293	761 262	776 725	623 542
Net Assets Liabilities					-115	-110 636	87 024	-73 643	49 354	-7 648	-236 514
Cash Bank In Hand	43 777	11 433	13 590	40 854
Cash Bank On Hand					63 696
Debtors	146 857	101 232	78 587	71 634	71 132
Intangible Fixed Assets	56 000	48 000	40 000	32 000
Net Assets Liabilities Including Pension Asset Liability	258 932	261 669
Other Debtors					6 248
Property Plant Equipment					76 257
Stocks Inventory	330 000	470 000	525 000	450 000
Tangible Fixed Assets	145 152	124 403	108 014	89 475
Total Inventories					375 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	258 832	261 569	214 522	44 594
Shareholder Funds	258 932	261 669	214 622	44 694

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-219 500	-219 500	-219 500	-119 500	-119 500	-209 150	-119 500
Average Number Employees During Period							30	30	28	26	26
Creditors					610 201	601 789	586 571	753 285	50 000	44 231	34 239
Fixed Assets	201 152	172 403	148 014	121 475	100 257	81 138	70 598	54 849	46 622	39 628	34 991
Net Current Assets Liabilities	66 372	89 266	66 608	-76 781	-100 373	27 726	235 926	-8 992	172 232	206 105	-117 766
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 844
Total Assets Less Current Liabilities	267 524	261 669	214 622	44 694	-116	108 864	306 524	45 857	218 854	245 733	-82 775
Accumulated Amortisation Impairment Intangible Assets				128 000	136 000
Accumulated Depreciation Impairment Property Plant Equipment				263 830	277 048
Bank Borrowings Overdrafts					8 289
Creditors Due After One Year	8 592
Creditors Due Within One Year	454 262	493 399	550 569	639 269
Increase From Amortisation Charge For Year Intangible Assets					8 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 218
Intangible Assets				32 000	24 000
Intangible Assets Gross Cost				160 000
Intangible Fixed Assets Aggregate Amortisation Impairment	104 000	112 000	120 000	128 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000
Merchandise					375 000
Number Shares Allotted		100	100	100
Other Creditors					265 120
Other Taxation Social Security Payable					6 158
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				353 305
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 206	91
Tangible Fixed Assets Cost Or Valuation	390 884	392 090	392 181	353 305
Tangible Fixed Assets Depreciation	245 732	267 687	284 167	263 830
Tangible Fixed Assets Depreciation Charged In Period		21 955	16 480	15 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 451
Tangible Fixed Assets Disposals				38 876
Trade Creditors Trade Payables					330 634
Trade Debtors Trade Receivables					64 884

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

International Food & Halal Meat Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamim A.

Siraj A.

Ibrahim A.

Sharif A.

Sharif A.

Salim A.

Yvonne W.

Harold W.

People with significant control

Ibrahim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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International Food & Halal Meat Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamim A.

Siraj A.

Ibrahim A.

Sharif A.

Sharif A.

Salim A.

Yvonne W.

Harold W.

People with significant control

Ibrahim A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015