Al-halal Meat And Poultry Ltd in Harrow, HA2 7SY

Description

Data updated on: 01-11-2023

Registered with number 08169077 12 years ago, Al-halal Meat And Poultry Ltd is categorised as a Private Limited Company. The company's latest registration address is 7a Broadway Parade, Pinner Road, Harrow. This firm's declared SIC number is 47220: Retail sale of meat and meat products in specialised stores. The company's most recent accounts describe the period up to 2022/08/31 and the latest annual confirmation statement was filed on 2023/07/31.

There seems to be a solitary director this particular moment supervising the company, namely Sultan F. who's been utilizing the director's responsibilities since 2012-08-06. The company had been presided over by Syed S. till ten years ago.

Sultan F. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	7 513

Balance Sheet
Cash Bank On Hand				11 470	17 148
Current Assets	25 930	6 823	15 898	22 358	28 599	32 727	26 622	93 623	13 737	12 491	24 354
Net Assets Liabilities				12 267	17 646	27 742	34 068	40 103	9 566	244	1 354
Property Plant Equipment				22 099	18 122
Total Inventories				10 888	11 451
Cash Bank In Hand	19 915	-1 547	597	597
Net Assets Liabilities Including Pension Asset Liability	7 513	-4 430	3 512	12 267
Stocks Inventory	6 015	6 823	7 335	10 888
Tangible Fixed Assets	25 353	20 789	26 950	22 099

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 511	-4 432	3 510	12 265
Shareholder Funds	7 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 989	23 966
Average Number Employees During Period				3	3		2	2	2	2	2
Corporation Tax Payable				2 187	1 308
Creditors				32 190	29 075	19 845	-3 651	7 735	-40 873	-26 204	-12 688
Fixed Assets	25 353				18 122	14 860	25 797	24 884	20 406	16 732	13 720
Increase From Depreciation Charge For Year Property Plant Equipment					3 977
Net Current Assets Liabilities	-17 840	-25 219	-23 438	-9 832	-476	12 882	30 273	85 888	54 610	38 695	37 042
Other Creditors				30 729	29 902
Other Taxation Social Security Payable				-726	-2 135
Property Plant Equipment Gross Cost				42 088	42 088
Total Assets Less Current Liabilities	7 513				17 646	27 742	56 070	110 772	75 016	55 427	50 762
Capital Employed	7 513	-4 430	3 512	12 267
Creditors Due Within One Year	43 770	32 042	39 336	32 190
Current Asset Investments			7 966	10 873
Par Value Share		1	1	1
Tangible Fixed Assets Additions	30 011		12 077
Tangible Fixed Assets Cost Or Valuation	30 011	30 011	42 088	42 088
Tangible Fixed Assets Depreciation	4 658	9 222	15 138	19 989
Tangible Fixed Assets Depreciation Charged In Period	4 658	4 564	5 916	4 851
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Sultan F.

Role: Director

Appointed: 06 August 2012

Latest update: 30 March 2024

People with significant control

Sultan F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-06
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 December 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 March 2014
Annual Accounts 6 February 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 February 2015

Al-halal Meat And Poultry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sultan F.

Syed S.

People with significant control

Sultan F.

Accounts Documents

Company filings

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