Ak Meat Halal Ltd in Birmingham, B12 8AN

Description

Data updated on: 01-11-2023

Ak Meat Halal came into being in 2017 as a company enlisted under no 10772241, located at B12 8AN Birmingham at 172 Stoney Lane. It has been in business for 7 years and its current state is active. This business's registered with SIC code 47220: Retail sale of meat and meat products in specialised stores. 2022-06-30 is the last time the company accounts were filed.

According to the latest update, there seems to be only a single director in the company: Saeeda P. (since 2017-05-16). Since April 2021 Munir H., had been supervising this company until the resignation 3 years ago. As a follow-up another director, specifically Sumaira A. quit in 2021.

Saeeda P. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	22 594	21 575	63 440	48 459	12 479
Current Assets	67 238	65 391	116 303	143 422	244 909
Debtors	41 192	40 874	52 739	87 029	232 430
Net Assets Liabilities	7 937	21 901	23 134	11 923	26 541
Other Debtors	939	1 201	867	3 912	33
Property Plant Equipment	7 217	5 918	4 853	7 283	5 972
Total Inventories	3 452	2 942	124	7 934

Other Financial Data
Version Production Software			2 020	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment	1 584	2 883	3 948	1 599	2 910
Additions Other Than Through Business Combinations Property Plant Equipment	8 801			8 882
Average Number Employees During Period	12	12	12	11	12
Bank Borrowings			20 000	66 006	55 345
Bank Borrowings Overdrafts		9 210	8 405	7 012	8 722
Creditors	54 542	49 408	33 211	33 630	90 076
Deferred Tax Liabilities				646
Finished Goods Goods For Resale	3 452	2 942	124
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				646
Increase From Depreciation Charge For Year Property Plant Equipment	1 584	1 299	1 065	1 599	1 311
Loans From Directors		3 854		1 998
Net Current Assets Liabilities	12 696	15 983	83 092	109 792	154 833
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted					100
Other Creditors	11 976	6 010	44 811	2 209	78 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 948
Other Disposals Property Plant Equipment				8 801
Par Value Share					1
Property Plant Equipment Gross Cost	8 801	8 801	8 801	8 882	8 882
Recoverable Value-added Tax					2 189
Taxation Including Deferred Taxation Balance Sheet Subtotal				646	529
Taxation Social Security Payable	8 247	9 409	10 438	5 066	6 982
Total Assets Less Current Liabilities	19 913	21 901	87 945	117 075	160 805
Trade Creditors Trade Payables	46 295	20 925	14 368	17 345	74 372
Trade Debtors Trade Receivables	40 253	39 673	51 872	83 117	230 208