Jilani Halal Meat & Groceries Limited in Clayhall, IG5 0LQ

Description

Data updated on: 01-11-2023

Jilani Halal Meat & Groceries Limited is a Private Limited Company, with headquarters in 11 Claybury Broadway, Clayhall. The main office's post code is IG5 0LQ. The company has existed ten years in the UK. The firm's registered no. is 09017703. This firm's classified under the NACE and SIC code 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. The firm's latest accounts describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-04-26.

We have 1 managing director now managing the limited company, namely Abrar H. who has been performing the director's responsibilities since 2014/04/29. This limited company had been presided over by Robina H. till four years ago.

Abrar H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-28	2015-05-31	2016-05-31	2017-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth		8 640	1 616

Balance Sheet
Cash Bank On Hand			52 123	93 195	217 050	176 581	62 236
Current Assets		85 118	75 813	117 745	244 539	197 984	98 820
Debtors		9 502	13 697	15 762	13 267
Net Assets Liabilities			1 616	2 003	8 915	-16 921	37 849
Other Debtors					997
Property Plant Equipment			9 942	7 849	8 466	6 773	30 148
Total Inventories			9 994	8 788	14 222	21 403	36 584
Cash Bank In Hand		66 619	52 122
Intangible Fixed Assets		47 500	45 000
Stocks Inventory		8 997	9 994
Tangible Fixed Assets	3 084	11 271	9 940

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		8 638	1 614
Shareholder Funds		8 640	1 616

Other Financial Data
Accrued Liabilities Deferred Income					20 000	1 200	2 400
Accumulated Amortisation Impairment Intangible Assets			5 000	7 500	15 000	17 500	20 000
Accumulated Depreciation Impairment Property Plant Equipment			9 673	14 308	30 491	32 184	30 550
Additions Other Than Through Business Combinations Property Plant Equipment				2 542			31 191
Average Number Employees During Period			7	8		6
Bank Borrowings					50 000	50 000	40 114
Bank Borrowings Overdrafts					50 000	50 000	40 114
Corporation Tax Payable					13 802	-4 367	5 408
Creditors			128 252	166 091	50 000	50 000	71 458
Dividends Paid					56 000
Finished Goods Goods For Resale			9 994	8 788	14 222	21 403	36 584
Fixed Assets		58 771	54 940	50 349	43 466	39 273	60 148
Further Item Creditors Component Total Creditors							31 344
Increase From Amortisation Charge For Year Intangible Assets				2 500		2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment				4 635		1 693	7 815
Intangible Assets			45 000	42 500	35 000	32 500	30 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000
Issue Equity Instruments					2
Loans From Directors			81 000	111 960
Net Current Assets Liabilities		-50 131	-53 324	-48 346	15 449	-6 194	49 159
Nominal Value Allotted Share Capital			2	2
Number Shares Allotted		2	2	2
Other Creditors					88 721
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 449
Other Disposals Property Plant Equipment							9 450
Other Taxation Social Security Payable					-2 094	886	-437
Par Value Share		1	1	1
Profit Loss					56 103	-25 836	54 770
Property Plant Equipment Gross Cost			19 615	22 157	38 957	38 957	60 698
Taxation Social Security Payable			11 423	14 821
Total Assets Less Current Liabilities		8 640	1 616		58 915	33 079	109 307
Total Borrowings					50 000	50 000	40 114
Trade Creditors Trade Payables			35 829	39 310	108 661	206 459	42 290
Trade Debtors Trade Receivables			12 809	15 762	12 270
Director Remuneration					16 150	10 200	10 201
Creditors Due Within One Year		135 249	129 137
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation		50 000
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		11 500	2 630
Tangible Fixed Assets Cost Or Valuation	5 486	16 986	19 616
Tangible Fixed Assets Depreciation	2 402	5 715	9 676
Tangible Fixed Assets Depreciation Charged In Period		3 313	3 961

Company staff

Abrar H.

Role: Director

Appointed: 29 April 2014

Latest update: 1 February 2024

People with significant control

Abrar H.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	29 April 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Jilani Halal Meat & Groceries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abrar H.

Robina H.

People with significant control

Abrar H.

Accounts Documents

Company filings

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