Hayath Food Limited in Borehamwood, WD6 4QT

Description

Data updated on: 01-11-2023

This Hayath Food Limited firm has been operating in this business field for eighteen years, having launched in 2006. Registered with number 05959460, Hayath Food is a Private Limited Company with office in 38 Catterick Way, Borehamwood WD6 4QT. The firm's registered with SIC code 56103 meaning Take-away food shops and mobile food stands. Hayath Food Ltd reported its latest accounts for the period up to 2022-10-31. The company's most recent confirmation statement was filed on 2022-12-09.

Within the following firm, the full scope of director's tasks have so far been met by Sadat H. who was appointed on 2006-10-09. The firm had been governed by Bumadin H. until 2007. Furthermore, the managing director's responsibilities are often helped with by a secretary - Bumadin H., who joined this firm in 2006.

Syed H. is the individual with significant control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-53 561	-51 843	-51 596	-48 684	-45 079	-52 371

Balance Sheet
Cash Bank On Hand						4 986	12 056	3 866	8 690	8 380	11 182	18 255
Current Assets	8 854	13 407	4 239	3 458	3 955	6 448	12 983	4 750	9 665	9 210	12 141	19 845
Net Assets Liabilities								-69 578	-75 662	-88 373	-81 292	-73 929
Total Inventories						866	871	884	975	830	959	1 590
Cash Bank In Hand	2 746	3 392	3 459	2 658	2 578	4 986
Debtors	5 323	9 245			552	596	56
Intangible Fixed Assets	75 000	70 000	65 000	60 000	55 000	50 000
Net Assets Liabilities Including Pension Asset Liability	-53 561	-51 843	-51 596	-48 684	-45 079	-52 371
Stocks Inventory	785	770	780	800	825	866
Tangible Fixed Assets	3 765	900	582	88	187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-53 661	-51 943	-51 696	-48 784	-45 179	-52 471
Shareholder Funds	-53 561	-51 843	-51 596	-48 684	-45 079	-52 371

Other Financial Data
Version Production Software									2 020	2 022	2 023
Accumulated Amortisation Impairment Intangible Assets						50 000	55 000	60 000	65 000	70 000	75 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						32 905	32 905	32 905	32 905	32 905	32 905	32 905
Average Number Employees During Period							2	2	2	2	2
Creditors						108 819	113 761	114 328	120 327	127 583	118 433	113 774
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets						50 000	45 000	40 000	35 000	30 000	25 000	20 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-132 326	-122 743	-117 088	-108 664	-100 121	-102 371	-100 778	-109 578	-110 662	-118 373	-106 292	-93 929
Property Plant Equipment Gross Cost						32 905	32 905	32 905	32 905	32 905	32 905	32 905
Creditors Due Within One Year	141 180	136 150	121 327	112 122	104 076	108 819
Fixed Assets	78 765	70 900	65 582	60 088	55 187	50 000	45 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			90	108	145
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			176		250
Tangible Fixed Assets Cost Or Valuation	32 479	32 479	32 655	32 655	32 905
Tangible Fixed Assets Depreciation	28 714	31 579	32 073	32 567	32 718	32 905
Tangible Fixed Assets Depreciation Charged In Period		2 865	494	494	151	187
Total Assets Less Current Liabilities	-53 561	-51 843	-51 506	-48 576	-44 934	-52 371	-55 778	-69 578

Company staff

Bumadin H.

Role: Secretary

Appointed: 09 October 2006

Latest update: 14 April 2024

Sadat H.

Role: Director

Appointed: 09 October 2006

Latest update: 14 April 2024

People with significant control

Syed H.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bumadin H.

Notified on 30 June 2016

Ceased on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 February 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Hayath Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bumadin H.

Sadat H.

Bumadin H.

People with significant control

Syed H.

Bumadin H.

Accounts Documents

Company filings

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