Classic Halal Foods Limited in Ilford, IG3 8RG

Description

Data updated on: 01-11-2023

This company named Classic Halal Foods was established on Monday 7th January 2013 as a Private Limited Company. This firm's office could be contacted at Ilford on 635 High Road, Sevenkings. Should you need to contact this firm by mail, its postal code is IG3 8RG. The office registration number for Classic Halal Foods Limited is 08350189. This firm's declared SIC number is 47190 which means Other retail sale in non-specialised stores. Thursday 31st March 2022 is the last time the accounts were filed.

The company has 1 managing director presently managing this firm, namely Riyaz P. who's been executing the director's tasks since Monday 7th January 2013. Furthermore, the managing director's duties are backed by a secretary - Gulshan P., who was selected by this specific firm eleven years ago.

Riyaz P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	-60 333	-64 816	-81 357	-134 639

Balance Sheet
Cash Bank On Hand						18 470	69 337	87 956	147 477	87 131
Current Assets	12 282	58 278	64 623	87 956	99 228	85 578	119 435	106 083	160 472	128 194
Debtors	1 330	1 962				13 765	40 098	8 172	8 995	34 563
Net Assets Liabilities					118 551	81 947	99 225	99 272	170 346	207 499
Property Plant Equipment						137 132	158 564	162 190	161 069	173 775
Total Inventories						30 000	10 000	9 955	4 000	6 500
Cash Bank In Hand	859	1 316
Net Assets Liabilities Including Pension Asset Liability	-60 333	-64 817	-81 357	-134 639
Stocks Inventory	10 093	55 000
Tangible Fixed Assets	43 224	34 579

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-60 433	-64 917
Shareholder Funds	-60 333	-64 816	-81 357	-134 639

Other Financial Data
Version Production Software							1	1	1	1
Accrued Liabilities Deferred Income						3 750
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						47 964	82 770	35 740	75 746	114 486
Additions Other Than Through Business Combinations Property Plant Equipment							58 708	39 367	38 885	51 446
Administration Support Average Number Employees						2	2	2	2	3
Average Number Employees During Period						11	11	11	11	24
Bank Overdrafts								40 910
Corporation Tax Payable								15 727	23 140	23 081
Creditors					338 228	329 390	1 350	129 494	21 522	15
Disposals Property Plant Equipment							2 470
Distribution Average Number Employees						2	2	2	2	5
Finance Lease Liabilities Present Value Total							17 507	12 507
Fixed Assets	43 224	34 579	55 325	81 641	120 449	161 865	158 564	162 190	161 069	173 775
Increase From Depreciation Charge For Year Property Plant Equipment							34 806	35 740	40 006	38 740
Net Current Assets Liabilities	-103 557	-99 396	-136 682	-216 280	239 000	243 812	118 085	23 411	138 950	128 179
Number Shares Allotted	100						100	100	100	100
Number Shares Authorised							100	100	100	100
Other Creditors						18 500		1 350
Other Taxation Social Security Payable									15	15
Par Value Share	1						1	1	1	1
Pension Costs Defined Contribution Plan									1 123	907
Production Average Number Employees						4	4	4	4	6
Property Plant Equipment Gross Cost						185 096	158 563	197 930	236 815	288 261
Research Development Average Number Employees										4
Selling Average Number Employees						3	3	3	3	6
Social Security Costs									4 372	6 839
Staff Costs Employee Benefits Expense									226 680	226 776
Total Assets Less Current Liabilities	60 333	-64 816	-81 357	-134 639	118 551	81 947	276 649	138 779	300 019	301 954
Trade Creditors Trade Payables							1 350	71 507	21 507
Trade Debtors Trade Receivables							3 408	3 408
Value-added Tax Payable						13 765	36 690	4 764	8 995	11 482
Wages Salaries									221 185	219 030
Creditors Due Within One Year	115 839	157 674	201 305	304 236
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		8 645	12 144
Other Operating Charges Format2		42 699	68 499
Profit Loss For Period		-4 483	-16 541
Tangible Fixed Assets Cost Or Valuation	105 409	105 409
Tangible Fixed Assets Depreciation	62 185	70 830
Tangible Fixed Assets Depreciation Charged In Period		8 645
Raw Materials Consumables		180 610	181 204
Share Capital Allotted Called Up Paid	100
Staff Costs		41 977	72 733
Turnover Gross Operating Revenue		269 448	318 039

Company staff

Gulshan P.

Role: Secretary

Appointed: 07 January 2013

Latest update: 29 January 2024

Riyaz P.

Role: Director

Appointed: 07 January 2013

Latest update: 29 January 2024

People with significant control

Riyaz P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Classic Halal Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulshan P.

Riyaz P.

People with significant control

Riyaz P.

Accounts Documents

Company filings

Filing category

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