East End Halal Butcher & Grocer Limited, E1 1HS

Description

Data updated on: 01-11-2023

East End Halal Butcher & Grocer Limited can be contacted at 14 Fordham Street, London in Aldgate. The company's post code is E1 1HS. East End Halal Butcher & Grocer has existed in this business for the last 18 years. The company's Companies House Registration Number is 05745070. This enterprise's classified under the NACE and SIC code 47220, that means Retail sale of meat and meat products in specialised stores. East End Halal Butcher & Grocer Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. Its latest annual confirmation statement was filed on Tue, 7th Mar 2023.

There is a solitary director presently managing this particular company, specifically Sulaiman U. who has been performing the director's assignments since 2006-03-16. For one year Joynal A., had been functioning as a director for the company up to the moment of the resignation fifteen years ago. What is more another director, including Mohibul I. quit in October 2008. In order to provide support to the directors, this specific company has been utilizing the skills of Sulaiman U. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 518	21 954	22 591	23 063	22 189	21 079

Balance Sheet
Cash Bank On Hand						2 908	311	1 500	916	14 225	21 180	14 343
Current Assets	14 509	15 537	17 795	18 855	17 404	16 365	17 811	14 500	17 697	18 225	24 580	22 443	17 157
Debtors	4 863	2 863		287	2 973	268			4 771			4 900
Net Assets Liabilities						21 079	21 648	22 241	23 749	14 459	27 662	24 681	19 660
Property Plant Equipment						5 317	4 254	8 203	6 563	5 250	4 200	3 360
Total Inventories						13 457	17 500	13 000	12 010	4 000	3 400	3 200
Cash Bank In Hand	1 681	5 143	2 882	2 974	1 711	2 907
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	21 518	21 954	22 591	23 063	22 189	21 079
Other Debtors		2 863		287	268	268
Stocks Inventory	7 965	7 530	12 050	12 981	12 720	13 457
Tangible Fixed Assets	8 396	6 717	5 373	4 298	6 646	5 317
Trade Debtors					2 705

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	-3 482	-3 046	-2 409	-1 937	-2 811	-3 921
Shareholder Funds	21 518	21 954	22 591	23 063	22 189	21 079

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal											260	1 124	340
Accumulated Depreciation Impairment Property Plant Equipment						16 388	17 451	19 502	21 142	22 455	23 505	24 345
Additions Other Than Through Business Combinations Property Plant Equipment								6 000
Average Number Employees During Period									2	2	2	2	2
Creditors						871	685	730	779	2 535	1 079	219	66
Fixed Assets	8 397	6 718	5 374	4 299	6 647	5 318	4 254	8 203	6 563	5 250	4 200	3 360	2 688
Increase From Depreciation Charge For Year Property Plant Equipment							1 063	2 051	1 640	1 313	1 050	840
Net Current Assets Liabilities	13 121	15 236	17 217	18 764	15 542	15 761	17 126	13 770	16 918	7 690	23 501	22 224	17 091
Number Shares Allotted			5	5	5	5	5	5	5	5	5	5
Property Plant Equipment Gross Cost						21 705	21 705	27 705	27 705	27 705	27 705	27 705
Provisions For Liabilities Balance Sheet Subtotal						268	268	268	268	268	221	221	221
Total Assets Less Current Liabilities	21 518	21 954	22 591	23 063	22 189	21 079	21 380	21 973	23 481	20 941	27 701	25 584	19 779
Creditors Due Within One Year		300	578	91	1 862	871
Creditors Due Within One Year Total Current Liabilities	1 388	301
Debtors Due After One Year			2 863	2 613
Intangible Fixed Assets Aggregate Amortisation Impairment	14 999	14 999	14 999	14 999	14 999	14 999
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		25 000	25 000	25 000	25 000
Par Value Share			5 000	5 000	5 000	5 000
Share Capital Allotted Called Up Paid		25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions					4 010
Tangible Fixed Assets Cost Or Valuation	17 695	17 695	17 695	17 695	21 705
Tangible Fixed Assets Depreciation	9 299	10 978	12 322	13 397	15 059	16 388
Tangible Fixed Assets Depreciation Charged In Period			1 344	1 075	1 662	1 329
Tangible Fixed Assets Depreciation Charge For Period		1 679