Halal Shop Limited in Eastbourne, BN21 3RR

Description

Data updated on: 01-11-2023

2010 signifies the founding of Halal Shop Limited, a company which is situated at 87 Cavendish Place, in Eastbourne. This means it's been fourteen years Halal Shop has been on the local market, as the company was started on January 27, 2010. The company's reg. no. is 07138498 and its post code is BN21 3RR. The company's classified under the NACE and SIC code 47110: . Halal Shop Ltd reported its latest accounts for the financial year up to Tue, 31st Jan 2023. The company's latest confirmation statement was submitted on Thu, 9th Feb 2023.

The firm works in retail industry. Its FHRSID is 62595. It reports to Eastbourne and its last food inspection was carried out on Wednesday 16th March 2022 in 87 Cavendish Place, Eastbourne, BN21 3RR. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 10 for confidence in management.

Kalam M. is this specific enterprise's only director, who was designated to this position in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 261	14 252	17 481	39 092	27 913

Balance Sheet
Cash Bank In Hand	2 146	1 886	5 658	2 306	2 113
Cash Bank On Hand					2 113	2 943	692	12 004	2 026	13 261	13 261	13 261
Current Assets	14 056	14 672	32 992	51 035	45 428	49 122	44 185	52 751	45 238	37 221	41 441	43 490
Debtors	6 290	6 336	19 484	20 329	18 755	18 679	18 273	18 217	21 462	2 460	2 460	2 679
Net Assets Liabilities					27 913	30 460	24 449	17 983	22 733	13 322	23 567	27 271
Net Assets Liabilities Including Pension Asset Liability	5 261	14 252	17 481	39 092	27 913
Property Plant Equipment					3 575	8 062	6 731	7 342	6 173	5 196	9 585
Stocks Inventory	5 620	6 450	7 850	28 400	24 560
Tangible Fixed Assets	8 857	7 018	5 583	4 459	3 575
Total Inventories					24 560	27 500	25 220	22 530	21 750	21 500	25 720	27 550

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 260	14 251	17 480	39 091	27 912
Shareholder Funds	5 261	14 252	17 481	39 092	27 913

Other Financial Data
Accrued Liabilities					800	800	800	800	800	500	500	1 000
Accumulated Depreciation Impairment Property Plant Equipment					8 425	10 038	11 369	12 772	13 941	14 918	17 524	20 276
Average Number Employees During Period						1	1	2	1	1
Bank Borrowings Overdrafts										1 326	4 843	4 966
Corporation Tax Payable					2 382	989					688	1 527
Creditors					20 375	25 112	25 188	40 715	27 505	21 446	16 603	11 637
Creditors Due Within One Year	15 866	6 033	19 976	15 510	20 375
Increase From Depreciation Charge For Year Property Plant Equipment						1 613	1 331	1 403	1 169	977	2 606	2 752
Loans From Directors					13 908	20 122	21 288	36 966
Net Current Assets Liabilities	-1 810	8 639	13 016	35 525	25 053	24 010	18 997	12 036	17 733	29 844	31 698	29 242
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid										1	1	1
Par Value Share		1	1	1	1					1	1	1
Prepayments					755	755	755	755
Property Plant Equipment Gross Cost					12 000	18 100	18 100	20 114	20 114	20 114	27 109	18 414
Provisions For Liabilities Balance Sheet Subtotal					715	1 612	1 279	1 395	1 173	272	1 113	2 267
Provisions For Liabilities Charges	1 786	1 405	1 118	892	715
Recoverable Value-added Tax						124	218	412				219
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Tangible Fixed Assets Depreciation	3 143	4 982	6 417	7 541	8 425
Tangible Fixed Assets Depreciation Charged In Period		1 839	1 435
Total Additions Including From Business Combinations Property Plant Equipment						6 100		2 014			6 995	5 100
Total Assets Less Current Liabilities	7 047	15 657	18 599	39 984	28 628	32 072	25 728	19 378	23 906	35 040	41 283	41 175
Trade Creditors Trade Payables					3 150	3 201	3 100	2 949	2 889	2 849	2 848	2 851
Trade Debtors Trade Receivables					18 000	17 800	17 300	17 050	21 462	2 460	2 460	2 460
Value-added Tax Payable					135

Company staff

Kalam M.

Role: Director

Appointed: 27 January 2010

Latest update: 20 January 2024

People with significant control

Kalam M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Kalam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	29 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 March 2015
Date Approval Accounts	30 March 2015
Annual Accounts 14 September 2016
Date Approval Accounts	14 September 2016

Halal Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalam M.

People with significant control

Kalam M.

Accounts Documents

Halal Shop food hygiene ratings

Retailers - other address

Address

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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