J&J Halal Butchers And Grocers Limited in Surrey, CR7 8RU

Description

Data updated on: 01-11-2023

J&J Halal Butchers And Grocers Limited with Companies House Reg No. 09964196 has been a part of the business world for 8 years. This particular Private Limited Company is located at 25 High Street, Thornton Heath in Surrey and company's postal code is CR7 8RU. The firm's declared SIC number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. January 31, 2023 is the last time the accounts were filed.

Currently, there is a solitary director in the company: Mohammed S. (since 2022-04-04). This firm had been led by Mohammed S. until 2022-04-04.

Mohammed S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	196

Balance Sheet
Cash Bank On Hand	21 733	8 263	509	15 321	19 522	33 251	6 046
Current Assets	53 622	151 020	115 246	143 639	247 219	241 992	256 015
Debtors	3 209	79 971	79 137	89 718	171 867	178 681	204 409
Other Debtors	3 209	75 101	76 238	77 208	140 617	142 049	150 096
Property Plant Equipment	17 117	16 164	14 336	10 752	9 577	7 183	7 888
Total Inventories	28 680	38 800	35 600	38 600	55 830	30 060	45 560
Net Assets Liabilities Including Pension Asset Liability	196

Capital & Reserves
Shareholder Funds	196

Other Financial Data
Accrued Liabilities		800	3 500
Accumulated Depreciation Impairment Property Plant Equipment	5 706	11 094	15 872	19 456	22 649	25 043	27 672
Average Number Employees During Period		4	4	5	4	4	4
Bank Borrowings Overdrafts		73 702	24 900	36 166	116 939	87 519	91 751
Corporation Tax Payable		47 904	59 694
Creditors	70 543	166 178	124 158	153 892	256 077	248 998	262 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 388	4 778	3 584	3 193	2 394	2 629
Merchandise	28 680	38 800	35 600	38 600	55 830	30 060	45 560
Net Current Assets Liabilities	-16 921	-15 158	-8 912	-10 253	-8 858	-7 006	-5 985
Other Creditors	18 934	800	3 500	2 700
Other Taxation Social Security Payable	19 774	33 853	63 746	78 193	102 120	112 653	106 273
Property Plant Equipment Gross Cost	22 823	27 258	30 208	30 208	32 226	32 226	35 560
Recoverable Value-added Tax		1 299	3 424
Total Additions Including From Business Combinations Property Plant Equipment		4 435	2 950		2 018		3 334
Total Assets Less Current Liabilities	196	1 006	5 424	499	719	177	1 903
Trade Creditors Trade Payables	31 835	33 838	32 012	36 833	37 018	48 826	63 976
Trade Debtors Trade Receivables		4 870	2 899	12 510	31 250	36 632	54 313
Number Shares Issued Fully Paid					100	100	100
Par Value Share					1	1	1
Creditors Due Within One Year	70 543
Fixed Assets	17 117

Company staff

Mohammed S.

Role: Director

Appointed: 04 April 2022

Latest update: 16 March 2024

People with significant control

Mohammed S.

Notified on 4 April 2022

Nature of control:

over 3/4 of shares

Mohammed S.

Notified on 6 April 2016

Ceased on 4 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-22
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 October 2017

J&J Halal Butchers And Grocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Mohammed S.

People with significant control

Mohammed S.

Mohammed S.

Accounts Documents

Company filings

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