Hamra Foods Limited in London, E3 4TN

Description

Data updated on: 01-11-2023

05709988 is a registration number used by Hamra Foods Limited. It was registered as a Private Limited Company on 2006-02-15. It has been on the market for eighteen years. This company can be found at 45 Burdett Road Mile End in London. The office's post code assigned to this place is E3 4TN. The firm's registered with SIC code 47190 - Other retail sale in non-specialised stores. Hamra Foods Ltd reported its latest accounts for the financial period up to Friday 31st March 2023. The company's most recent confirmation statement was filed on Wednesday 15th February 2023.

Mohammed I. is the enterprise's individual director, who was arranged to perform management duties in 2006 in February. To support the directors in their duties, this specific business has been utilizing the skillset of Shamsul I. as a secretary since 2006.

Mohammed I. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 013	-9	803	1 356	2 788

Balance Sheet
Cash Bank On Hand						155	315	188	981	29 535	8 997	4 356
Current Assets	4 285	4 215	3 999	3 807	3 571	3 757	3 958	3 680	4 647	44 227	24 868	17 884
Debtors	337	284	300	93	101	117	118	67	91	8 617	8 646	5 753
Net Assets Liabilities					2 788	5 408	5 039	4 803	2 041	-3 080	-14 860	-16 198
Property Plant Equipment						3 538	3 475	3 422	3 377	3 338	3 305	3 277
Total Inventories						3 485	3 525	3 425	3 575	6 075	7 225	7 775
Cash Bank In Hand	253	116	154	24	220
Net Assets Liabilities Including Pension Asset Liability	-1 013	-9	803	1 356
Stocks Inventory	3 695	3 815	3 545	3 690	3 250
Tangible Fixed Assets	4 063	3 921	3 801	3 699	3 612

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 015	-11	801	1 354	2 786
Shareholder Funds	-1 013	-9	803	1 356	2 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 082	2 145	2 198	2 243	2 282	2 315	2 343
Amounts Owed By Group Undertakings Participating Interests						117	118	67	91	53	256	164
Average Number Employees During Period						5	3	5	5	3	4	3
Bank Borrowings										47 500	39 514	22 500
Bank Overdrafts										2 500	2 500	10 000
Creditors					4 395	1 887	2 394	2 299	5 983	3 145	3 519	14 859
Fixed Assets					3 612	3 538		3 422	3 377
Increase From Depreciation Charge For Year Property Plant Equipment							63	53	45	39		28
Net Current Assets Liabilities	-197	-1 137	-1 327	-2 343	-824	1 870	1 564	1 381	-1 336	41 082	21 349	3 025
Property Plant Equipment Gross Cost						5 620	5 620	5 620	5 620	5 620	5 620	5 620
Taxation Social Security Payable						79	104	226	195	232	269	206
Total Assets Less Current Liabilities	3 866	2 784	2 474	1 356	2 788	5 408		4 803	2 041	44 420	24 654	6 302
Trade Creditors Trade Payables						608	1 790	1 573	778	413	750	4 653
Trade Debtors Trade Receivables										174
Creditors Due After One Year	4 879	2 793	1 671
Creditors Due Within One Year	4 482	5 352	5 326	6 150	4 395
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 620	5 620	5 620	5 620
Tangible Fixed Assets Depreciation	1 557	1 699	1 819	1 921	2 008
Tangible Fixed Assets Depreciation Charged In Period		142	120	102	87

Company staff

Shamsul I.

Role: Secretary

Appointed: 15 February 2006

Latest update: 22 March 2024

Mohammed I.

Role: Director

Appointed: 15 February 2006

Latest update: 22 March 2024

People with significant control

Mohammed I.

Notified on 10 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Hamra Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamsul I.

Mohammed I.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammed I.

Accounts Documents

Company filings

Filing category

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