Al-hira Halal Meats Ltd in London, E12 5BT

Description

Data updated on: 01-11-2023

Located at Charter House, London E12 5BT Al-hira Halal Meats Ltd is categorised as a Private Limited Company issued a 04834185 Companies House Reg No. The company was established on 2003-07-16. This firm's SIC and NACE codes are 46320 and has the NACE code: Wholesale of meat and meat products. Al-hira Halal Meats Limited filed its latest accounts for the period up to Sunday 31st July 2022. The latest annual confirmation statement was released on Sunday 16th July 2023.

Al-hira Halal Meats Ltd is a small-sized vehicle operator with the licence number OK1052938. The firm has one transport operating centre in the country. In their subsidiary in Upminster on Folkes Lane, 2 machines are available.

As of now, this particular firm has only been overseen by 1 managing director: Mohammed I. who has been caring of it for 21 years. To provide support to the directors, this specific firm has been utilizing the skills of Naseem I. as a secretary since July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						19 394	29 219	55 522	80 830	101 412	75 715	39 256	8 932
Current Assets	95 706	83 458	76 112	89 752	91 784	99 600	85 963	94 704	80 830	101 412	75 715	101 178	75 812
Debtors	73 250	54 744	57 284	57 658	62 874	80 206	56 744	39 182				61 922	66 880
Net Assets Liabilities						32 508	27 936	37 408	58 738	84 947	77 336	64 922	68 778
Other Debtors						386	280
Property Plant Equipment						6 215	4 661	3 496	2 622	1 966	18 946	196	15 430
Cash Bank In Hand	22 456	28 714	18 828	32 094	28 910	19 394
Net Assets Liabilities Including Pension Asset Liability	30 671	28 330	31 440	36 318	34 264	32 508
Tangible Fixed Assets	3 667	17 034	12 775	9 581	7 186	6 215

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 670	28 329	31 439	36 317	34 263	32 507

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 485
Accumulated Depreciation Impairment Property Plant Equipment						21 102	22 656	23 821	24 695	25 351	7 154	904	2 406
Additions Other Than Through Business Combinations Property Plant Equipment											25 000		16 736
Average Number Employees During Period									1	1	1	1	2
Bank Overdrafts							753
Creditors						73 307	62 688	60 792	22 229	18 431	17 325	36 452	22 464
Fixed Assets									2 622	1 966
Increase From Depreciation Charge For Year Property Plant Equipment							1 554	1 165	874		6 315		1 502
Net Current Assets Liabilities	27 004	11 296	18 665	26 737	27 078	26 293	23 275	33 912	56 116	82 981	58 390	64 726	53 348
Other Creditors						8 903	3 246	9 068	14 243	6 084	14 871	1 792	2 388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 512	6 250
Other Disposals Property Plant Equipment											26 217	25 000
Property Plant Equipment Gross Cost						27 317	27 317	27 317	27 317	27 317	26 100	1 100	17 836
Taxation Social Security Payable						6 463	1 807	7 392	10 471	12 347	2 454	3 596	1 006
Total Assets Less Current Liabilities									61 223	84 947
Trade Creditors Trade Payables						57 941	56 882	44 332				31 064	19 070
Trade Debtors Trade Receivables						79 820	56 464	39 182				61 922	66 880
Capital Employed	30 671	28 330	31 440	36 318	34 264	32 508
Creditors Due Within One Year	68 702	72 162	57 447	63 015	64 706	73 307
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		20 000				1 100
Tangible Fixed Assets Cost Or Valuation	13 005	26 217	26 217	26 217	26 217	27 317
Tangible Fixed Assets Depreciation	9 338	9 183	13 442	16 636	19 031	21 102
Tangible Fixed Assets Depreciation Charged In Period		5 678	4 259	3 194	2 395	2 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 833
Tangible Fixed Assets Disposals		6 788

Company staff

Naseem I.

Role: Secretary

Appointed: 16 July 2003

Latest update: 5 February 2024

Mohammed I.

Role: Director

Appointed: 16 July 2003

Latest update: 5 February 2024

People with significant control

Mohammed I. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Mohammed I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	15 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 25 April 2015
Date Approval Accounts	25 April 2015

Al-hira Halal Meats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem I.

Mohammed I.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammed I.

Accounts Documents

Company Vehicle Operator Data

The Abattoir

Address

City

Postal code

No. of Vehicles

Company filings

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