Halal Kitchen Limited in Bolton, BL3 3NY

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www.halalkitchen.co.uk

Description

Data updated on: 01-11-2023

Halal Kitchen Limited was set up as Private Limited Company, based in Unit 1, 2 & 8 Sunnyside Business Park, Off Adelaide Street in Bolton. It's post code is BL3 3NY. The enterprise was created in Wednesday 31st October 2007. The company's registered no. is 06414213. This company is recognized under the name of Halal Kitchen Limited. It should be noted that the company also was registered as Dychan until the company name was replaced 15 years ago. This enterprise's declared SIC number is 46380 which means Wholesale of other food, including fish, crustaceans and molluscs. The company's latest filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Friday 13th January 2023.

The enterprise owns two trademarks, all are still protected by law. The first trademark was registered in 2014.

Sohel P. is this particular enterprise's only director, who was formally appointed twelve years ago. For three years Jabir S., had been functioning as a director for the following firm until the resignation in November 2012. In addition a different director, including Altaf P. quit in 2009.

Previous company's names
Halal Kitchen Limited 2009-02-02
Dychan Limited 2007-10-31

Trademark UK00003039262

Trademark image:
Status:	Application Published
Filing date:	2014-01-24
Owner name:	Halal Kitchen Limited
Owner address:	93/95 Haywood Road, Prestwich, Manchester, United Kingdom, M25 1FN

Trademark UK00003039265

Trademark image:
Status:	Application Published
Filing date:	2014-01-24
Owner name:	Halal Kitchen Limited
Owner address:	93/95 Haywood Road, Prestwich, Manchester, United Kingdom, M25 1FN

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	219 907	297 971

Balance Sheet
Cash Bank On Hand		242 212	80 634	93 398	271 827	304 362	626 688	385 878	74 038
Current Assets	422 889	708 787	731 319	750 172	1 016 032	866 160	1 106 509	1 202 876	1 171 759
Debtors	276 958	390 778	484 752	466 773	598 205	394 548	357 571	675 748	972 146
Net Assets Liabilities		297 971	276 887	244 932	281 195	656 524	110 920	169 049	258 450
Other Debtors		127 534	140 332	203 034	1 458		28 854	29 138	39 977
Property Plant Equipment		274 307	361 321	406 402	381 473	332 286	329 933	332 926	324 442
Total Inventories		75 797	165 933	190 000	146 000	167 250	122 250	141 250	125 575
Cash Bank In Hand	57 390	242 212
Intangible Fixed Assets	79 562	48 705
Net Assets Liabilities Including Pension Asset Liability	219 907	297 971
Stocks Inventory	88 541	75 797
Tangible Fixed Assets	108 775	274 308

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	219 807	297 871
Shareholder Funds	219 907	297 971

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		105 582	121 011	136 440	220 609	299 793	389 573	493 048	596 523
Accumulated Depreciation Impairment Property Plant Equipment		202 839	250 585	299 436	355 946	382 349	423 580	466 446	510 378
Additions Other Than Through Business Combinations Intangible Assets						212 766	91 097	95 862
Additions Other Than Through Business Combinations Property Plant Equipment			125 760	102 932	36 581	51 316	38 878	45 859	35 448
Amounts Owed By Related Parties					76 545	116 660	118 684	57 218	162 894
Amounts Owed To Related Parties		34 100	9 448	17 119		1 237		10 316	9 637
Average Number Employees During Period		52	58	56	3	2	16	4	1
Bank Borrowings		161 539	353 543	266 979	186 796	344 817	892 858	598 809	296 046
Bank Overdrafts						574
Creditors		300 572	353 543	373 525	500 405	344 817	892 858	598 809	296 046
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-2 921	-6 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 804	-26 347
Disposals Property Plant Equipment					-5 000	-74 100
Finance Lease Liabilities Present Value Total				45 284	20 583
Financial Liabilities				61 262
Fixed Assets	188 337	323 013	394 597	424 249	383 891	724 145	723 109	718 489	606 530
Increase Decrease In Current Tax From Adjustment For Prior Periods						-52 775
Increase From Amortisation Charge For Year Intangible Assets			15 429	15 429	15 429	79 184	89 780	103 475	103 475
Increase From Depreciation Charge For Year Property Plant Equipment			47 746	48 851	60 314	52 750	41 231	42 866	43 932
Intangible Assets		48 705	33 276	17 847	2 418	391 859	393 176	385 563	282 088
Intangible Assets Gross Cost		154 287	154 287	154 287	478 886	691 652	782 749	878 611	878 611
Net Current Assets Liabilities	45 886	324 292	284 595	221 286	467 150	340 330	601 365	390 609	287 085
Other Inventories		75 797	165 933	190 000	146 000	167 250	122 250	141 250	125 575
Other Remaining Borrowings		139 033			293 026	234 781
Prepayments				33 066	36 678	44 427	40 776	45 351	37 224
Property Plant Equipment Gross Cost		486 146	602 906	705 838	737 419	714 635	753 513	799 372	834 820
Provisions For Liabilities Balance Sheet Subtotal		48 762	48 762	72 362	69 441	321 143	320 696	341 240	339 119
Taxation Social Security Payable		5 212	3 348	872					293
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-2 921	-59 081
Total Assets Less Current Liabilities	234 223	647 305	679 192	645 535	1 106 900	1 064 475	1 324 474	1 109 098	893 615
Total Borrowings		300 572	353 543	312 263	500 405	344 817	892 858	598 809	296 046
Trade Creditors Trade Payables		195 983	196 970	186 307	200 346	182 620	135 096	234 651	241 066
Trade Debtors Trade Receivables		263 244	344 420	263 739	365 784	211 056	147 702	544 043	732 051
Creditors Due After One Year		300 572
Creditors Due Within One Year	377 003	384 495
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	14 316	48 762
Value Shares Allotted	100	100