Islamabad Halal Butchers Ltd in Thornton Heath, CR7 8LE

Description

Data updated on: 01-11-2023

Islamabad Halal Butchers Ltd with Companies House Reg No. 08210832 has been in this business field for 12 years. This Private Limited Company can be found at 18 High Street, in Thornton Heath and its postal code is CR7 8LE. The enterprise's principal business activity number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. Its latest annual accounts cover the period up to 2021-09-30 and the most recent annual confirmation statement was filed on 2022-08-01.

Mohammed J. is this company's single managing director, that was chosen to lead the company two years ago. The following company had been managed by Mohammed K. till 2022-07-27. Furthermore another director, including Mohammed S. gave up the position in August 2017.

Mohammed J. is the individual who has 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	15 838	27 770	6 142	177

Balance Sheet
Cash Bank On Hand				19 516	23 243	2 459	380	76	608
Current Assets	21 826	34 574	32 164	54 160	52 576	47 459	56 469	65 220	348 869
Debtors	6 654	10 991	6 057	24 324	19 703		11 089	20 144	303 261
Net Assets Liabilities				177	5 746	-1 494	2 141	-10 486	1 672
Other Debtors				10 000	19 703		11 089	20 144	303 261
Property Plant Equipment				8 575	43 941	24 342	13 742
Total Inventories				10 320	11 000	45 000	45 000	45 000	45 000
Cash Bank In Hand	8 942	26 257	3 138	19 516
Net Assets Liabilities Including Pension Asset Liability	15 838	27 770	17 932	177
Stocks Inventory	6 230	13 250	9 960	10 320
Tangible Fixed Assets	18 000	13 500	14 434	8 575

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 738	27 670	17 832	77
Shareholder Funds	15 838	27 770	6 142	177

Other Financial Data
Version Production Software								2 022	2 023
Accrued Liabilities						9 300	9 300	9 300
Accumulated Depreciation Impairment Property Plant Equipment				20 717	40 316	59 915	70 515	84 257	84 257
Additions Other Than Through Business Combinations Property Plant Equipment					54 965
Average Number Employees During Period						3	3	3	3
Bank Borrowings					47 275				175 000
Bank Borrowings Overdrafts						9 604
Bank Overdrafts					24 093	9 604
Creditors				48 234	44 866	73 295	68 070	75 706	172 197
Finished Goods Goods For Resale						45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment					19 599	19 599	10 600	13 742
Loans From Directors						55 889	63 093	68 248	169 348
Net Current Assets Liabilities	-2 162	14 270	3 498	-8 398	9 080	-25 836	-11 601	-10 486	176 672
Other Creditors				434	-1 370	65 190	50	3 228
Property Plant Equipment Gross Cost				29 292	84 257	84 257	84 257	84 257	84 257
Taxation Social Security Payable				38 459	11 773	-1 498	-4 373	-5 776	-2 738
Total Assets Less Current Liabilities	15 838	27 770	17 932	177	53 021	-1 494		-10 486	176 672
Trade Creditors Trade Payables				9 341	9 000			706	5 587
Creditors Due Within One Year	23 988	20 304	37 795	62 558
Fixed Assets	18 000	13 500	14 434	8 575
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	22 500		6 792
Tangible Fixed Assets Cost Or Valuation	22 500	22 500	29 292	29 292
Tangible Fixed Assets Depreciation	4 500	9 000	13 500	20 717
Tangible Fixed Assets Depreciation Charged In Period	4 500	4 500	4 500	5 859

Company staff

Mohammed J.

Role: Director

Appointed: 27 July 2022

Latest update: 9 March 2024

People with significant control

Mohammed J.

Notified on 27 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed K.

Notified on 1 August 2017

Ceased on 27 July 2022

Nature of control:

over 3/4 of shares

Mohammed S.

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2012-09-12
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 November 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Islamabad Halal Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed J.

Mohammed K.

Mohammed S.

People with significant control

Mohammed J.

Mohammed K.

Mohammed S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies