Al Barakah Poultry Ltd in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

The company operates as Al Barakah Poultry Ltd. The firm first started ten years ago and was registered with 09230609 as the registration number. This particular headquarters of this firm is based in Leicester. You may find them at Unit 44, Leicester Food Park, High View Close. The company's classified under the NACE and SIC code 46320 - Wholesale of meat and meat products. Al Barakah Poultry Limited reported its latest accounts for the financial year up to 2022/09/30. The company's most recent annual confirmation statement was released on 2023/08/25.

Shamir K. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	22 306	12 041

Balance Sheet
Cash Bank On Hand		13 548	15 049	36 885	117 357	104 446	37 645	37 248
Current Assets	5 067	64 401	80 560	107 209	179 606	105 933	40 170	46 507
Debtors	7	47 353	62 011	66 824	62 249	1 487	2 525	9 259
Net Assets Liabilities		12 041	29 273	19 034	63 298	65 523	27 995	16 411
Other Debtors		628	1 325	531	1 487
Property Plant Equipment		12 474	30 644	13 624	2 324	5 812	4 722	22 816
Total Inventories		3 500	3 500	3 500
Cash Bank In Hand	5 060	13 548
Net Assets Liabilities Including Pension Asset Liability	22 306	12 041
Tangible Fixed Assets	18 712	12 474
Stocks Inventory	3 500	3 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 206	11 941
Shareholder Funds	22 306	12 041

Other Financial Data
Version Production Software						2 021
Accrued Liabilities		600	663	663	663	863	1 468	1 468
Accumulated Depreciation Impairment Property Plant Equipment		12 476	26 849	31 576	42 876	47 138	48 228	55 713
Additions Other Than Through Business Combinations Property Plant Equipment			32 543	14 000		7 750		25 579
Average Number Employees During Period		4	3	4	4	4	3	3
Bank Borrowings Overdrafts			16 043
Creditors		64 834	81 931	101 799	118 632	46 222	16 897	52 912
Increase From Depreciation Charge For Year Property Plant Equipment			14 373	11 300	11 300	4 262	1 090	7 485
Loans From Directors								41 161
Net Current Assets Liabilities	3 594	-433	-1 371	5 410	60 974	59 711	23 273	-6 405
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors		32 998	32 998	43 240	21 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 573
Other Disposals Property Plant Equipment				26 293
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		24 950	57 493	45 200	45 200	52 950	52 950	78 529
Raw Materials Consumables		3 500	3 500	3 500
Recoverable Value-added Tax					1 487	1 487	2 525	9 259
Taxation Social Security Payable		2 994	3 456	5 700	17 584	22 624	10 528	10 283
Trade Creditors Trade Payables		28 242	28 771	52 196	78 691	22 735	4 901
Trade Debtors Trade Receivables		46 725	60 686	66 293	60 762
Creditors Due Within One Year	1 473	64 834
Fixed Assets	18 712
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	24 950
Tangible Fixed Assets Cost Or Valuation	24 950	24 950
Tangible Fixed Assets Depreciation	6 238	12 476
Tangible Fixed Assets Depreciation Charged In Period	6 238	6 238
Total Assets Less Current Liabilities	22 306

Company staff

People with significant control

Shamir K.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-09-23
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017

Al Barakah Poultry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amran H.

Shamir K.

People with significant control

Shamir K.

Accounts Documents

Company filings

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