100% Halal Meat Stores Ltd in Birmingham, B11 4BP

Description

Data updated on: 01-11-2023

100% Halal Meat Stores is a firm situated at B11 4BP Birmingham at 768 Stratford Road. This firm was formed in 2004 and is established as reg. no. 05105242. This firm has been actively competing on the UK market for twenty years now and company current status is active. This firm's classified under the NACE and SIC code 56290, that means Other food services. 100% Halal Meat Stores Limited reported its account information for the period that ended on 31st March 2023. The company's most recent annual confirmation statement was filed on 11th April 2023.

According to the latest update, there’s only a single director in the company: Shoukat A. (since 2008/03/20). The company had been supervised by Mahmood A. up until March 2008.

Shoukat A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 938	-10 812	-22 538	-16 868	-14 142	-23 366

Balance Sheet
Current Assets	16 378	24 643	19 391	27 298	58 375	74 198	59 480	44 804	17 506	11 023	48 333	24 078	20 446	33 251
Net Assets Liabilities						-23 366	-27 743	-31 572	-48 224	-30 608	-29 966	-49 025	-35 793	-24 901
Cash Bank In Hand	726	634	622	16 683	5 351	8 983
Debtors	12 062	16 379	13 289	8 765	50 524	60 435
Intangible Fixed Assets	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-10 938	-10 812	-22 538	-16 868	-14 142	-23 366
Stocks Inventory	3 590	7 630	5 480	1 850	2 500	4 780
Tangible Fixed Assets	16 466	15 768	15 105	14 475	13 877	13 308

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 939	-10 813	-22 539	-16 869	-14 143	-23 367
Shareholder Funds	-10 938	-10 812	-22 538	-16 868	-14 142	-23 366

Other Financial Data
Version Production Software											2 022	2 023		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500	500	500	550	550	550	550	550
Average Number Employees During Period							5	5	5	6	3	3	3	3
Creditors						110 372	99 491	88 131	76 997	52 385	88 613	82 999	65 738	67 274
Fixed Assets	28 466	23 768	19 105	14 475	13 877	13 308	12 768	12 255	11 767	11 304	10 864	10 446	10 049	9 672
Net Current Assets Liabilities	-39 404	-34 580	-41 643	-31 343	-28 019	-36 674	-40 011	-43 327	-59 491	-41 362	-40 280	-58 921	-45 292	-34 023
Total Assets Less Current Liabilities	-10 938	-10 812	-22 538	-16 868	-14 142	-23 366	-27 243	-31 072	-47 724	-30 058	-29 416	-48 475	-35 243	-24 351
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	32 000	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-55 782	-59 223
Tangible Fixed Assets Cost Or Valuation	22 500	22 500	22 500	22 500	22 500	22 500
Tangible Fixed Assets Depreciation	6 034	6 732	7 395	8 025	8 623	9 192
Tangible Fixed Assets Depreciation Charge For Period		698
Creditors Due Within One Year		59 223	61 034	58 641	86 394	110 872
Tangible Fixed Assets Depreciation Charged In Period			663	630	598	569

Company staff

Shoukat A.

Role: Director

Appointed: 20 March 2008

Latest update: 21 April 2024

People with significant control

Shoukat A.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

100% Halal Meat Stores Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shoukat A.

Mohammed I.

Mahmood A.

People with significant control

Shoukat A.

Accounts Documents

Company filings

Filing category

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