Yawmal Food Traders came into being in 2015 as a company enlisted under no 09633806, located at CF10 4RU Cardiff at Falcon Drive. This firm's last known status was dissolved. Yawmal Food Traders had been operating in this business for six years. This company has been on the market under three previous names. The first official name, Bilal Halal, was changed on 2017-08-22 to Mission Halal Distribution. The current name is used since 2018, is Yawmal Food Traders Ltd.
Yawmal Food Traders Ltd
General information
Name:
Yawmal Food Traders Limited
Office Address:
Falcon Drive Cardiff Bay CF10 4RU Cardiff
Number: 09633806
Incorporation date: 2015-06-11
Dissolution date: 2021-01-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Description
Data updated on:
- Previous company's names
-
Yawmal Food Traders Ltd 2018-08-14
-
Mission Halal Distribution Ltd 2017-08-22
-
Bilal Halal Ltd 2015-06-11
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||
| Net Worth | 1 622 480 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 351 627 | 291 607 | |
| Current Assets | 1 356 822 | 1 699 537 | 2 037 664 |
| Debtors | 796 786 | 1 076 533 | 1 033 271 |
| Net Assets Liabilities | 2 282 947 | 2 543 260 | |
| Property Plant Equipment | 731 420 | 822 564 | |
| Total Inventories | 271 377 | 712 786 | |
| Cash Bank In Hand | 223 290 | ||
| Intangible Fixed Assets | 178 518 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 622 480 | ||
| Stocks Inventory | 336 746 | ||
| Tangible Fixed Assets | 348 889 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 000 | ||
| Profit Loss Account Reserve | 622 480 | ||
| Shareholder Funds | 1 622 480 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 642 | ||
| Creditors | 281 899 | 275 997 | |
| Disposals Intangible Assets | 33 473 | ||
| Fixed Assets | 527 407 | 865 309 | 922 980 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 155 786 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 642 | ||
| Intangible Assets | 133 889 | 100 416 | |
| Intangible Assets Gross Cost | 133 889 | 100 416 | |
| Net Current Assets Liabilities | 1 171 946 | 1 417 638 | 1 761 667 |
| Property Plant Equipment Gross Cost | 731 420 | 1 028 206 | |
| Provisions For Liabilities Balance Sheet Subtotal | 65 476 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 296 786 | ||
| Total Assets Less Current Liabilities | 1 699 353 | 2 282 947 | 2 684 647 |
| Creditors Due After One Year | 76 873 | ||
| Creditors Due Within One Year | 184 876 | ||
| Instalment Debts Due After5 Years | 39 000 | ||
| Intangible Fixed Assets Additions | 223 147 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 44 629 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 44 629 | ||
| Intangible Fixed Assets Cost Or Valuation | 223 147 | ||
| Number Shares Allotted | 1 000 000 | ||
| Other Debtors Due After One Year | 78 560 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 000 | ||
| Tangible Fixed Assets Additions | 436 111 | ||
| Tangible Fixed Assets Cost Or Valuation | 436 111 | ||
| Tangible Fixed Assets Depreciation | 87 222 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 87 222 | ||
Company staff
People with significant control
Yawer M.
Notified on
13 August 2018
Ceased on
1 July 2019
Nature of control:
over 3/4 of shares
Rana B.
Notified on
19 December 2016
Ceased on
20 November 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 24 September 2020 |
| Confirmation statement last made up date | 13 August 2019 |
| Annual Accounts 9 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-11 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 12th, January 2021
filed on: 12th, January 2021
gazette
Free Download
(1 page)
(1 page)
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