Amin Halal Limited in Leicester, LE2 2HP

Description

Data updated on: 01-11-2023

The company is situated in Leicester under the ID 09022904. This firm was started in 2014. The main office of this company is situated at 63 The Fairway Oadby. The zip code for this address is LE2 2HP. The enterprise's registered with SIC code 46320 - Wholesale of meat and meat products. Its latest financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-05-02.

Amin Halal Ltd is a small-sized vehicle operator with the licence number OF1143924. The firm has one transport operating centre in the country. In their subsidiary in Melton Mowbray on Baytree Farm, 3 machines are available.

According to the official data, the following firm is directed by a solitary director: Javid K., who was assigned this position on 2014-05-02.

Javid K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 446	23 420

Balance Sheet
Cash Bank On Hand		13 281	17 748	6 213	2 346	4 454	64 560	76 466	678
Current Assets	128 455	197 557	224 420	299 449	209 082	335 645	350 466	230 204	572 897
Debtors	90 902	159 776	164 700	188 218	99 089	267 682	191 337	69 669	417 150
Net Assets Liabilities		23 420	35 450	43 211	36 777	43 917	49 684	21 250	88 753
Other Debtors		687	1 137	13 887	13 712	16 020	14 510	14 510
Property Plant Equipment		19 750	15 567	14 199	9 411	11 074	19 847	13 573	11 537
Total Inventories		24 500	41 972	105 018	107 647	63 509	94 569	84 069	155 069
Cash Bank In Hand	19 053	13 281
Net Assets Liabilities Including Pension Asset Liability	8 446	23 420
Stocks Inventory	18 500	24 500
Tangible Fixed Assets	23 885	19 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 346	23 320
Shareholder Funds	8 446	23 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 510	12 853	17 721	22 509	28 341	5 818	12 092	14 128
Additions Other Than Through Business Combinations Property Plant Equipment							14 350
Average Number Employees During Period			2	3	3	6	6	6	6
Bank Overdrafts								25 470	56 929
Creditors		9 018	10 967	12 916	181 716	39 978	137 037	75 423	358 934
Finance Lease Liabilities Present Value Total						5 496	17 620	8 007	5 276
Increase From Depreciation Charge For Year Property Plant Equipment			4 343		4 788	5 832	5 577	6 274	2 036
Net Current Assets Liabilities	-5 329	12 688	30 850	41 928	27 366	72 821	213 429	154 781	213 963
Other Creditors		9 018	10 967	12 916	1 659	6 487	7 147	2 596	68 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 500
Other Disposals Property Plant Equipment							26 500
Property Plant Equipment Gross Cost		28 260	28 420	31 920	31 920	39 415	25 665	25 665	25 665
Taxation Social Security Payable						14 676	18 962	22 001	4 706
Total Assets Less Current Liabilities	18 556	32 438	46 417	56 127	36 777	83 895	233 276	168 354	225 500
Trade Creditors Trade Payables		152 984	162 808	218 904	156 801	210 424	110 928	25 356	229 215
Trade Debtors Trade Receivables		159 089	163 563	174 331	85 377	251 662	176 827	55 159	417 150
Amount Specific Advance Or Credit Directors				4 963
Amount Specific Advance Or Credit Made In Period Directors					4 963
Amount Specific Advance Or Credit Repaid In Period Directors				4 963
Bank Borrowings Overdrafts		9 124	17 850	20 205	8 998	34 482
Creditors Due After One Year	10 110	9 018
Creditors Due Within One Year	133 784	184 869
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100		100	100
Other Taxation Social Security Payable		5 097	7 769	11 640	14 258	16 056
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	28 100	160
Tangible Fixed Assets Cost Or Valuation	28 100	28 260
Tangible Fixed Assets Depreciation	4 215	8 510
Tangible Fixed Assets Depreciation Charged In Period	4 215	4 295
Total Additions Including From Business Combinations Property Plant Equipment			160			7 495
Increase Decrease In Property Plant Equipment						7 495

Company staff

Javid K.

Role: Director

Appointed: 02 May 2014

Latest update: 21 April 2024

People with significant control

Javid K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 21st January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st January 2016
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Amin Halal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javid K.

People with significant control

Javid K.

Accounts Documents

Company Vehicle Operator Data

The Abattoir

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Amin Halal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javid K.

People with significant control

Javid K.

Accounts Documents

Company Vehicle Operator Data

The Abattoir

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015