Gafoor Pure Halal (retail) Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

This particular firm is located in Leicester with reg. no. 08403995. It was registered in the year 2013. The headquarters of this firm is located at 109 Coleman Road . The zip code for this place is LE5 4LE. This company's SIC and NACE codes are 46320: Wholesale of meat and meat products. Gafoor Pure Halal (retail) Limited reported its latest accounts for the financial year up to 28th February 2022. Its latest annual confirmation statement was submitted on 14th February 2023.

The firm works in retail industry. Its FHRSID is 13/01651/FOOD. It reports to Newham and its last food inspection was carried out on 7th February 2019 in 134 Green Street, London, E7 8JQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

There's a single director this particular moment leading this specific limited company, namely Isa V. who's been performing the director's tasks since 2013-02-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-3 831	15 537	95 255

Balance Sheet
Cash Bank In Hand	25 001	51 243	276 826
Cash Bank On Hand			276 826	300 835	177 957	670 149	1 104 366	1 440 706	1 955 491
Current Assets	40 264	111 451	362 865	521 817	713 045	1 035 228	1 470 802	1 803 546	2 722 961
Debtors	10 949	49 371	77 257	199 592	518 890	336 904	344 579	336 793	738 358
Net Assets Liabilities			95 255	339 335	453 165	670 197	1 141 217	1 495 648	1 660 099
Net Assets Liabilities Including Pension Asset Liability	-3 831
Other Debtors			6 500	8 000	406 800	251 408	274 574	273 350	656 067
Property Plant Equipment			19 472	1 314 633	39 965	33 969	32 488	37 000	78 125
Stocks Inventory	4 314	10 837	8 782
Tangible Fixed Assets	18 452	16 219	19 472
Total Inventories			8 782	21 390	16 198	28 175	21 857	26 047	29 112

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 832	15 536	95 254
Shareholder Funds	-3 831	15 537	95 255

Other Financial Data
Amount Specific Advance Or Credit Directors					28	383	6 057	191	8 038
Amount Specific Advance Or Credit Repaid In Period Directors					28	355	51 500
Amount Specific Advance Or Credit Made In Period Directors							45 443	5 866	8 229
Accruals Deferred Income	1 200
Accrued Liabilities Deferred Income			1 200	1 200	1 200	1 790	1 790	1 790	2 650
Accumulated Depreciation Impairment Property Plant Equipment			9 555	241 549	19 826	25 822	31 556	38 085	52 026
Average Number Employees During Period				15	26	13	70	297	36
Corporation Tax Payable			18 468	19 051	62 260	26 556	54 394	46 964	39 352
Creditors			287 082	1 455 957	292 253	392 546	355 900	337 868	1 131 610
Creditors Due Within One Year	62 547	112 133	287 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment					228 775
Disposals Property Plant Equipment					1 585 168
Future Minimum Lease Payments Under Non-cancellable Operating Leases			26 000	33 800	33 800	33 800	33 800	33 800	33 800
Increase From Depreciation Charge For Year Property Plant Equipment				231 994	7 052	5 996	5 734	6 529	13 941
Net Current Assets Liabilities	-21 083	-682	75 783	-934 140	420 792	642 682	1 114 902	1 465 678	1 591 351
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors			351				97	3 575	861
Other Taxation Social Security Payable			2 907	1 364	880	1 424	27 702	6 658	5 721
Par Value Share	1	1	1		1	1	1	1	1
Prepayments Accrued Income			3 322	4 027	15 162	2 867	2 867	2 867	2 867
Property Plant Equipment Gross Cost			29 027	1 556 182	59 791	59 791	64 044	75 085	130 151
Provisions For Liabilities Balance Sheet Subtotal				41 158	7 592	6 454	6 173	7 030	9 377
Recoverable Value-added Tax			23 212	120 962	24 778	44 105	5 362	7 148	4 331
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	21 708	630	6 689
Tangible Fixed Assets Cost Or Valuation	21 708	22 338	29 027
Tangible Fixed Assets Depreciation	3 256	6 119	9 555
Tangible Fixed Assets Depreciation Charged In Period	3 256	2 863	3 436
Total Additions Including From Business Combinations Property Plant Equipment				1 527 155	88 777		4 253	11 041	55 066
Total Assets Less Current Liabilities	-2 631	15 537	95 255	380 493	460 757	676 651	1 147 390	1 502 678	1 669 476
Trade Creditors Trade Payables			255 307	424 212	227 824	361 895	254 536	265 540	821 160
Trade Debtors Trade Receivables			44 223	66 603	72 150	38 524	61 776	53 428	64 443
Advances Credits Directors	139	5 031	8 849
Advances Credits Made In Period Directors		4 258
Advances Credits Repaid In Period Directors		9 150

Company staff

Isa V.

Role: Director

Appointed: 14 February 2013

Latest update: 11 April 2024

People with significant control

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

Isa V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 31st December 2014
Start Date For Period Covered By Report	14 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31st December 2014
Annual Accounts 9th October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9th October 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Gafoor Pure Halal (retail) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isa V.

People with significant control

Isa V.

Accounts Documents

Gafoor Pure Halal Retail food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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