Ali's Meat Ltd in Gants Hill, IG2 6HE

Description

Data updated on: 01-11-2023

Located at Floor 2 555-557 Cranbrook Road, Gants Hill IG2 6HE Ali's Meat Ltd is categorised as a Private Limited Company registered under the 09579243 Companies House Reg No. It's been founded nine years ago. This firm's registered with SIC code 47220 - Retail sale of meat and meat products in specialised stores. The business latest accounts describe the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-23.

At the moment, the directors chosen by this company include: Hassan M. designated to this position in 2021 and Habib R. designated to this position in 2021.

Executives who control the firm include: Hassan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Habib R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	185

Balance Sheet
Cash Bank On Hand	42 152	49 365	68 222	62 076	67 009	24 473	29 956	3 304
Current Assets	94 970	96 991	130 417	133 570	143 605	107 945	172 461	45 006
Debtors	33 277	40 575	29 749	5 271	5 846	11 216	72 175	6 422
Net Assets Liabilities					-45 788	-23 057	131	244
Other Debtors	33 278	40 575	29 749	5 271	5 846	5 565	33 708	6 422
Property Plant Equipment	3 191	5 002	4 264	4 274	5 149	141 008	193 708	183 150
Total Inventories	19 541	7 051	32 446	66 223	70 750	72 256	70 330
Cash Bank In Hand	42 152
Intangible Fixed Assets	18 000
Stocks Inventory	19 541
Tangible Fixed Assets	3 191

Capital & Reserves
Called Up Share Capital	99
Profit Loss Account Reserve	86
Shareholder Funds	185

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	11 500	13 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment	798	2 049	3 115	4 183	5 470	12 770	25 970	36 527
Average Number Employees During Period					2 019	8	4	4
Bank Borrowings Overdrafts						50 000	75 000	85 135
Corporation Tax Payable	20 221	26 440	19 112	6 705	21		19 214	28 352
Creditors	115 977	117 368	148 354	147 557	204 542	50 000	75 000	85 135
Dividends Paid	68 300	99 000	75 000
Dividends Paid On Shares			14 000	12 000	10 000
Fixed Assets	21 191	21 002	18 264	16 274	15 149	149 508	200 208	187 650
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	1 500	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 251	799	1 068	1 287	7 300	13 200	10 559
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 500	6 500	4 500
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Issue Equity Instruments	99
Net Current Assets Liabilities	-21 006	-20 377	-17 937	-13 987	-60 937	-122 565	-125 077	-102 271
Number Shares Issued Fully Paid			99
Other Creditors	21 483			140	6 326	4 515	692	2 018
Other Taxation Social Security Payable	302	809	100	8 115	14 851	20 631	26 413	33 200
Par Value Share	1		1
Profit Loss	68 386	99 440	74 702
Property Plant Equipment Gross Cost	3 989	7 051	7 379	8 457	10 619	153 778	219 678
Total Additions Including From Business Combinations Property Plant Equipment		3 062	328	1 078	2 162	143 159	65 900
Total Assets Less Current Liabilities	185	625	327	2 287	-45 788	26 943	75 131	85 379
Trade Creditors Trade Payables	73 971	90 119	129 142	132 597	183 344	199 862	227 076	59 564
Trade Debtors Trade Receivables						5 651	38 467
Creditors Due Within One Year	115 976
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	99
Share Capital Allotted Called Up Paid	99
Tangible Fixed Assets Additions	3 989
Tangible Fixed Assets Cost Or Valuation	3 989
Tangible Fixed Assets Depreciation	798
Tangible Fixed Assets Depreciation Charged In Period	798

Company staff

Hassan M.

Role: Director

Appointed: 12 February 2021

Latest update: 25 April 2024

Habib R.

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Ali's Meat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan M.

Habib R.

Tahmina B.

Tahmina B.

People with significant control

Hassan M.

Habib R.

Saleh A.

Brenda A.

Tahmina B.

Accounts Documents

Company filings

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