Am Quality Halal Meat Ltd, SW9 8JW

Description

Data updated on: 01-11-2023

Am Quality Halal Meat is a company registered at SW9 8JW Stockwell at 32 Atlantic Road. This company has been in existence since 2005 and is established under the registration number 05445357. This company has been active on the English market for 19 years now and the current status is active. The firm's declared SIC number is 47220, that means Retail sale of meat and meat products in specialised stores. The business latest filed accounts documents cover the period up to 2022/08/31 and the latest annual confirmation statement was submitted on 2023/05/06.

According to the data we have, the following business was founded in May 2005 and has been run by two directors. In order to provide support to the directors, this business has been utilizing the skillset of Adees M. as a secretary since the appointment on 2005-05-06.

Executives with significant control over the firm are: Adees M. owns 1/2 or less of company shares. Asghar M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	99 174	103 114

Balance Sheet
Cash Bank On Hand		56 034	49 190	35 318	17 621	10 233	6 904
Current Assets	29 779	89 362	89 565	55 813	52 050	40 707	87 524
Debtors		1 328	10 375	10 495	21 429	20 474	50 620
Net Assets Liabilities		103 114	98 010	95 997	85 097	46 499	22 930
Property Plant Equipment		112 023	113 190	113 808	114 461	125 818	152 053
Total Inventories		32 000	30 000	10 000	13 000	10 000	30 000
Net Assets Liabilities Including Pension Asset Liability	99 174	103 114

Capital & Reserves
Shareholder Funds	99 174	103 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 643	40 599
Average Number Employees During Period		13	13	13	12	12	9
Creditors		128 271	134 745	103 624	111 414	100 026	177 167
Creditors Free-text Comment			134 745
Fixed Assets	142 023	142 023	143 190	143 808	144 461	155 818	182 053
Increase From Depreciation Charge For Year Property Plant Equipment						18 643	21 956
Intangible Assets		30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-42 231	-38 291	-45 180	-47 811	-59 364	-59 319	-89 643
Property Plant Equipment Gross Cost		112 023	113 190	113 808	114 461	144 461	192 652
Total Additions Including From Business Combinations Property Plant Equipment			1 167	618	653	30 000	48 191
Total Assets Less Current Liabilities	99 792	103 732	98 010	95 997	85 097	96 499	92 410
Accruals Deferred Income	618	618
Creditors Due Within One Year	72 010	127 653

Company staff

Asghar M.

Role: Director

Appointed: 06 May 2005

Latest update: 24 February 2024

Adees M.

Role: Secretary

Appointed: 06 May 2005

Latest update: 24 February 2024

Adees M.

Role: Director

Appointed: 06 May 2005

Latest update: 24 February 2024

People with significant control

Adees M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Asghar M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 19 January 2018
Date Approval Accounts	19 January 2018

Am Quality Halal Meat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asghar M.

Adees M.

Adees M.

People with significant control

Adees M.

Asghar M.

Accounts Documents

Company filings

Filing category

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