A Bros Halal Meat Limited in London, E15 1LU

Description

Data updated on: 01-11-2023

A Bros Halal Meat has been operating in this business for at least 14 years. Established under company registration number 07410231, this firm is classified as a Private Limited Company. You can reach the office of this firm during office times under the following address: 59 Chobham Road, E15 1LU London. This firm's SIC and NACE codes are 46320 - Wholesale of meat and meat products. A Bros Halal Meat Ltd released its latest accounts for the period that ended on 2022-11-30. The business most recent annual confirmation statement was filed on 2023-03-23.

At the moment, the company is managed by 1 director: Abdul K., who was appointed in 2019. Since May 2016 Abdulla S., had been fulfilling assigned duties for the company up until the resignation 5 years ago. Furthermore a different director, specifically Abdul S. gave up the position on Monday 23rd May 2016.

Abdul K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 222	50 396	70 544	54 389	74 299	84 428

Balance Sheet
Cash Bank On Hand						86 744	53 192	46 216	20 488	38 771	45 918	45 625
Current Assets	42 839	38 497	61 352	45 938	82 088	88 618	54 513	65 915	40 488	38 771
Debtors	1 734	9 195	627	1 595	1 027	1 874	1 321		20 000
Net Assets Liabilities						84 417	40 708	40 952	43 926	43 140	59 455	60 495
Property Plant Equipment						12 697	10 158	8 126	6 501	5 201	18 273	14 619
Cash Bank In Hand	41 105	29 302	60 725	44 343	81 061	86 744
Net Assets Liabilities Including Pension Asset Liability	26 222	50 396	70 544	54 389	74 299	84 428
Tangible Fixed Assets	10 575	30 997	24 798	19 839	15 871	12 697

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	26 221	50 395	70 543	54 388	74 298	84 426
Shareholder Funds	26 222	50 396	70 544	54 389	74 299	84 428

Other Financial Data
Total Fixed Assets Cost Or Valuation					39 528	39 528
Total Fixed Assets Depreciation					23 657	26 831
Total Fixed Assets Depreciation Charge In Period						3 174
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								840	840
Accumulated Depreciation Impairment Property Plant Equipment						26 831	29 370	31 401	33 026	34 326	38 894	42 548
Additions Other Than Through Business Combinations Property Plant Equipment											17 640
Administrative Expenses						89 272	108 493
Average Number Employees During Period						7	6	7	6	6	5	5
Comprehensive Income Expense						10 149	6 291
Creditors						16 898	23 352	32 147	3 063	832	4 736	-251
Depreciation Expense Property Plant Equipment						3 174	2 539
Depreciation Rate Used For Property Plant Equipment							20
Dividends Paid							50 000
Gross Profit Loss						101 778	115 987
Income Expense Recognised Directly In Equity						1	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 539		1 625	1 300	4 568	3 654
Issue Equity Instruments						1
Net Current Assets Liabilities	15 647	19 399	45 746	34 550	58 428	71 731	31 161	33 768	37 425	37 939	41 182	45 876
Operating Profit Loss						12 506	7 494
Other Interest Receivable Similar Income Finance Income						193	299
Profit Loss						10 149	6 291
Profit Loss On Ordinary Activities Before Tax						12 699	7 793
Property Plant Equipment Gross Cost							39 528	39 527	39 527	39 527	57 167	57 167
Taxation Social Security Payable								10 932	2 223	1 197	5 071	1 217
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 550	1 502
Total Assets Less Current Liabilities	26 222	50 396	70 544	54 389	74 299	84 428	41 319	41 894
Trade Debtors Trade Receivables									20 000
Turnover Revenue						1 381 869	1 384 877
Value-added Tax Payable										-365	-335	-1 468
Creditors Due Within One Year Total Current Liabilities					23 692	16 887
Fixed Assets	10 575	30 997	24 798	19 839	15 871	12 697	10 158	8 126
Tangible Fixed Assets Cost Or Valuation	13 500	39 528	39 528	39 528	39 528	39 528
Tangible Fixed Assets Depreciation	2 925	8 531	14 730	19 689	23 657	26 831
Tangible Fixed Assets Depreciation Charge For Period						3 174
Provisions For Liabilities Balance Sheet Subtotal							611	942
Creditors Due Within One Year	27 192	19 098	15 606	11 388	23 660
Tangible Fixed Assets Additions		26 028
Tangible Fixed Assets Depreciation Charged In Period		5 606	6 199		3 968
Amount Specific Advance Or Credit Directors					12 096

Company staff

Abdul K.

Role: Director

Appointed: 18 November 2019

Latest update: 16 February 2024

Abdul S.

Role: Secretary

Appointed: 23 May 2016

Resigned: 27 July 2021

Latest update: 16 February 2024

Abdulla S.

Role: Director

Appointed: 23 May 2016

Resigned: 18 October 2019

Latest update: 16 February 2024

Abdul S.

Role: Director

Appointed: 18 October 2010

Resigned: 23 May 2016

Latest update: 16 February 2024

People with significant control

Abdul K.

Notified on 18 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abdul K.

Notified on 18 November 2019

Ceased on 18 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abdulla S.

Notified on 23 May 2016

Ceased on 18 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 25 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

A Bros Halal Meat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul K.

Abdul S.

Abdulla S.

Abdul S.

People with significant control

Abdul K.

Abdul K.

Abdulla S.

Accounts Documents

Company filings

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