Humza Halal Meat & Groceries Ltd. in London, E13 9AU

Description

Data updated on: 01-11-2023

This business operates as Humza Halal Meat & Groceries Ltd.. The company was originally established 22 years ago and was registered with 04350494 as the reg. no. The registered office of this company is located in London. You may find it at 389 Green Street. This company now known as Humza Halal Meat & Groceries Ltd., was previously known under the name of Hamzah Halal Meat & Groceries. The transformation has taken place in 2002-02-18. This company's classified under the NACE and SIC code 47220 meaning Retail sale of meat and meat products in specialised stores. The latest annual accounts describe the period up to January 31, 2023 and the most current confirmation statement was released on January 10, 2023.

According to the official data, this limited company is directed by one managing director: Mohammad I., who was chosen to lead the company 22 years ago. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Safina I., who joined this limited company on 2002-01-10.

Previous company's names
Humza Halal Meat & Groceries Ltd. 2002-02-18
Hamzah Halal Meat & Groceries Ltd. 2002-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP
Net Worth	12 244	8 849	6 558	6 558	5 125	5 156	5 058

Balance Sheet
Cash Bank In Hand	4 581	3 841	11 060	4 385	6 836	14 836
Current Assets	14 761	12 126	20 858	20 800	21 686	28 406	33 406	33 430	17 176	18 051	52 083	45 746	39 302
Debtors	5 194	4 597	4 358	5 323	7 250	6 620
Intangible Fixed Assets	18 000	16 500	15 000	15 000	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	12 244	8 849	7 531	7 262	5 348	5 058	5 058
Stocks Inventory	4 986	3 688	3 890	6 500	7 600	6 950
Tangible Fixed Assets	5 286	3 964	5 551	5 551	5 160	4 128
Net Assets Liabilities							5 124	5 124	11 263	10 455	11 979	4 193	1 437

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 667	3 272	981	981	-229	-421
Shareholder Funds	12 244	8 849	6 558	6 558	5 125	5 156	5 058

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	25 803	23 741
Fixed Assets	23 286	20 464	20 172	20 551	17 160	14 628	14 628	13 093	10 774	6 595	4 676	2 841	1 100
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-11 042	-11 615	-13 993	-13 993	-11 988	-9 472	-9 570	7 969	23 671	17 050	33 345	37 129	21 377
Other Aggregate Reserves	5 575	5 575	5 575	5 575	5 575
Tangible Fixed Assets Cost Or Valuation	16 873	16 873	19 848	19 848	22 139	22 139
Tangible Fixed Assets Depreciation	11 587	12 909	14 201	14 297	16 979	18 011
Tangible Fixed Assets Depreciation Charge For Period		1 322
Total Assets Less Current Liabilities	12 244	8 849	6 558	6 558	5 348	5 058	5 058	12 897	11 263	10 455	38 021	39 970	22 477
Average Number Employees During Period									5	5	3	4	3
Creditors							41 399	41 399	40 847	35 101	18 738	8 617	17 925
Creditors Due Within One Year		23 741	34 793	34 793	33 674	42 976	42 976
Revaluation Reserve		5 575	5 575		5 575	5 575
Tangible Fixed Assets Additions			2 500		881
Tangible Fixed Assets Depreciation Charged In Period			1 292		1 114	1 032

Company staff

Safina I.

Role: Secretary

Appointed: 10 January 2002

Latest update: 2 April 2024

Mohammad I.

Role: Director

Appointed: 10 January 2002

Latest update: 2 April 2024

People with significant control

Mohammad I. is the individual who has control over this firm and has over 1/2 to 3/4 of voting rights.

Mohammad I.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Humza Halal Meat & Groceries Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safina I.

Mohammad I.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammad I.

Accounts Documents

Company filings

Filing category

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