Jasat Halal Pies Limited in Philips Road Blackburn, BB2 5PF

Description

Data updated on: 01-11-2023

This firm referred to as Jasat Halal Pies was established on 2003-03-07 as a Private Limited Company. This company's office may be reached at Philips Road Blackburn on Unit 303-304 Imex Spaces Site 1, Glenfield Park. Should you have to contact the company by post, its post code is BB2 5PF. The company registration number for Jasat Halal Pies Limited is 04690372. This company's declared SIC number is 47290, that means Other retail sale of food in specialised stores. 2022-03-31 is the last time the accounts were filed.

Hajra J. is this firm's only director, who was assigned to lead the company on 2012-11-30. Since March 2003 Gulam J., had been performing the duties for this specific business up until the resignation twelve years ago. To find professional help with legal documentation, this particular business has been utilizing the skillset of Hajra J. as a secretary since March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 655	8 411

Balance Sheet
Cash Bank On Hand		7 694					5 947	631
Current Assets	13 985	21 250	25 050	14 203	23 158	60 327	59 019	71 965	92 990
Debtors	8 663	8 263	19 115	8 924	17 715	51 231	44 659	61 181	79 245
Net Assets Liabilities		8 411	3 388	-7 338	1 629	42 763	43 474	57 341	35 829
Other Debtors		4 374	11 673	5 264	14 681	20 146	14 858	39 779	60 949
Property Plant Equipment		18 883	33 132	36 126	45 668	53 630	47 372	39 525	119 680
Total Inventories		5 293	5 935	5 279	5 562	9 096	8 413	10 153
Cash Bank In Hand	621	7 694
Stocks Inventory	4 701	5 293
Tangible Fixed Assets	21 686	18 883

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 555	8 311
Shareholder Funds	7 655	8 411

Other Financial Data
Accrued Liabilities Deferred Income			1 853	1 760	1 750	1 750	4 337	5 197	9 059
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		112 593	116 395	122 436	126 503	107 225	116 603	124 450	130 764
Additions Other Than Through Business Combinations Property Plant Equipment									86 469
Average Number Employees During Period					16	15	16	15	16
Bank Borrowings Overdrafts			8 276	6 967	4 290	2 998			9 901
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				1 781	1 603	1 443	11 469	8 602
Corporation Tax Payable								1 096	1 115
Corporation Tax Recoverable			2 268			24 784	24 784
Creditors		29 001	51 743	633	159	10 995	7 696	4 398	1 099
Finance Lease Liabilities Present Value Total				633	159	10 995	7 696	4 398	1 099
Fixed Assets			33 132	36 126	45 668	53 630	47 372	39 525	119 680
Increase From Depreciation Charge For Year Property Plant Equipment			3 802	6 041	4 067	11 709	9 378	7 847	6 314
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-10 981	-7 751	-26 693	-41 977	-43 880	128	3 798	22 214	-82 752
Number Shares Issued Fully Paid			50	50
Other Creditors		10 310	17 110	30 234	39 212	34 021	18 213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 987
Other Disposals Property Plant Equipment						32 545
Other Taxation Social Security Payable			79	139	895		175	722	1 723
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		131 476	149 527	158 562	172 172	160 855	163 975	163 975	250 444
Provisions For Liabilities Balance Sheet Subtotal		2 721	3 051	854
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 721	3 051	854
Total Additions Including From Business Combinations Property Plant Equipment			18 051	9 035	13 609	21 228	3 120
Total Assets Less Current Liabilities	10 705	11 132	6 439	-5 851	1 788	53 758	51 170	61 739	36 928
Trade Creditors Trade Payables		16 946	26 278	16 130	20 179	18 132	29 198	39 438	150 646
Trade Debtors Trade Receivables		3 889	5 174	3 660	3 034	6 301	5 017	21 402	18 296
Creditors Due Within One Year	24 966	29 001
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		50
Provisions For Liabilities Charges	3 050	2 721
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		1 055
Tangible Fixed Assets Cost Or Valuation	130 421	131 476
Tangible Fixed Assets Depreciation	108 735	112 593
Tangible Fixed Assets Depreciation Charged In Period		3 858