Al Imran Halal Butchers Ltd. in Manchester, M12 4QA

Description

Data updated on: 01-11-2023

Al Imran Halal Butchers is a business with it's headquarters at M12 4QA Manchester at 631 Stockport Road. This company was set up in 2015 and is established under the identification number 09917869. This company has been operating on the English market for nine years now and the status at the time is active - proposal to strike off. This business's SIC code is 47210 meaning Retail sale of fruit and vegetables in specialised stores. Al Imran Halal Butchers Limited. reported its account information for the period up to December 31, 2021. The company's latest confirmation statement was submitted on December 5, 2021.

Since 2015-12-15, this particular business has only been overseen by 1 director: Imran Y. who has been controlling it for nine years.

Imran Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-14	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		520	395	16 442	7 466	34 708
Current Assets		19 022	27 253	57 860	23 501	53 261	40 875	39 221
Debtors		147	593	455	100	213
Net Assets Liabilities		4 871	8 895	13 803	22 140	25 307	23 057	14 572
Other Debtors		147	593	455	100
Property Plant Equipment	21 489	34 855	38 504	39 692	42 786	41 596
Total Inventories		18 355	26 265	40 963	15 935	18 340

Other Financial Data
Version Production Software						2 021
Accrued Liabilities					700	600
Accumulated Depreciation Impairment Property Plant Equipment		3 873	8 152	12 562	17 316	9 508
Additions Other Than Through Business Combinations Property Plant Equipment		17 239	7 928	5 598	7 848	3 564
Average Number Employees During Period					4	3	3	3
Bank Borrowings						46 600
Bank Overdrafts		933	4 887
Corporation Tax Payable		3 693	7 701	8 648	6 968
Creditors		49 006	56 862	83 749	44 147	22 350	13 883	20 939
Increase From Depreciation Charge For Year Property Plant Equipment		3 873	4 279	4 410	4 754	4 754
Loans From Directors					35 008	10 765
Net Current Assets Liabilities		-29 984	-29 609	-25 889	-20 646	30 911	26 992	18 282
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted						100
Other Creditors		34 208	22 793	17 171	1 120
Par Value Share						1
Property Plant Equipment Gross Cost	21 489	38 728	46 656	52 254	60 102	51 104
Recoverable Value-added Tax					100	213
Taxation Social Security Payable					8 439	11 585
Total Assets Less Current Liabilities					22 140	72 507	64 770	50 806
Trade Creditors Trade Payables		10 172	21 481	57 930	36 059
Advances Credits Directors					35 008	10 765
Advances Credits Made In Period Directors						20 000
Advances Credits Repaid In Period Directors						44 243
Amount Specific Advance Or Credit Directors					35 008	10 765
Amount Specific Advance Or Credit Made In Period Directors						20 000
Amount Specific Advance Or Credit Repaid In Period Directors						44 243
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	1 600	1 000
Fixed Assets						41 596	37 778	32 524

Company staff

Imran Y.

Role: Director

Appointed: 15 December 2015

Latest update: 24 February 2024

People with significant control

Imran Y.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 December 2022
Confirmation statement last made up date	05 December 2021

Annual Accounts
Start Date For Period Covered By Report	2015-12-15
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Al Imran Halal Butchers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran Y.

People with significant control

Imran Y.

Accounts Documents

Company filings

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