H.u.a. Halal Meat Shop Ltd in Leicester, LE5 4BG

Description

Data updated on: 01-11-2023

Registered as 09402079 9 years ago, H.u.a. Halal Meat Shop Ltd is a Private Limited Company. The latest mailing address is 55 Smith Dorrien Road, Leicester. Since 2015-03-18 H.u.a. Halal Meat Shop Ltd is no longer under the business name Hua Halal Meat Shop. The enterprise's declared SIC number is 46320 meaning Wholesale of meat and meat products. The latest filed accounts documents cover the period up to February 28, 2022 and the latest confirmation statement was filed on January 22, 2023.

Currently, this particular firm is managed by one managing director: Mohamed M., who was arranged to perform management duties in January 2015.

Mohamed M. 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.

Previous company's names
H.u.a. Halal Meat Shop Ltd 2015-03-18
Hua Halal Meat Shop Ltd 2015-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	446	3 242

Balance Sheet
Cash Bank On Hand		2 806	7 532	22 121	35 176	49 224	41 863	77 732
Current Assets	20 682	16 981	24 480	34 283	48 424	123 518	158 358	297 527
Debtors	3 628	2 025	2 613	2 212	3 048	61 549	98 545	189 615
Net Assets Liabilities		3 242	7 395		47 398	80 930	108 887	151 671
Other Debtors			2 613	2 212	3 048	27 646	31 683	31 683
Property Plant Equipment		9 826	10 231	10 324	20 339	31 697	25 358	20 286
Total Inventories		12 150	14 335	9 950	10 200	12 745	17 950	30 180
Cash Bank In Hand	2 170	2 806
Net Assets Liabilities Including Pension Asset Liability	446	3 242
Stocks Inventory	14 884	12 150
Tangible Fixed Assets	5 484	9 826

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	445	3 241
Shareholder Funds	446	3 242

Other Financial Data
Accrued Liabilities Deferred Income					8 658	8 958
Accumulated Depreciation Impairment Property Plant Equipment		4 169	7 768	12 290	20 446	28 369	34 708	39 780
Average Number Employees During Period		8	8	12	18	17	15	15
Bank Borrowings						50 000	45 334	36 062
Bank Borrowings Overdrafts						50 000
Creditors		23 565	27 317	24 422	21 365	24 285	29 495	130 080
Fixed Assets	5 484	9 826	10 231		20 339	31 697
Increase From Depreciation Charge For Year Property Plant Equipment			3 599	4 522	8 156	7 923	6 339	5 072
Net Current Assets Liabilities	-5 038	-6 584	-2 837	9 861	27 059	99 233	128 863	167 447
Other Creditors			2 745	20 195	8 658	1 213	2 054	3 367
Other Inventories					10 200	12 745
Property Plant Equipment Gross Cost		13 995	17 999	22 614	40 785	60 066	60 066	60 066
Taxation Social Security Payable					3 184	10 360	6 563	9 467
Total Additions Including From Business Combinations Property Plant Equipment			4 004	4 615	18 171	19 281
Total Assets Less Current Liabilities	446	3 242	7 394	20 185	47 398	130 930	154 221	187 733
Trade Creditors Trade Payables			23 305	3 702	9 523	4 967	20 878	117 246
Trade Debtors Trade Receivables						33 903	66 862	157 932
Other Taxation Social Security Payable			1 267	525	3 184
Creditors Due Within One Year	25 720	23 565
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 854	7 141
Tangible Fixed Assets Cost Or Valuation	6 854	13 995
Tangible Fixed Assets Depreciation	1 370	4 169
Tangible Fixed Assets Depreciation Charged In Period	1 370	2 799

Company staff

Mohamed M.

Role: Director

Appointed: 22 January 2015

Latest update: 5 February 2024

People with significant control

Mohamed M.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 October 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
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 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

H.u.a. Halal Meat Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

People with significant control

Mohamed M.

Accounts Documents

Company filings

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