Karaca Meat Limited in Ilford, IG1 4PU

Description

Data updated on: 01-11-2023

Karaca Meat Limited has existed on the local market for at least sixteen years. Started with registration number 06671785 in 2008, it is based at 147 Cranbrook Road, Ilford IG1 4PU. The firm's SIC and NACE codes are 46320: Wholesale of meat and meat products. 2022-09-30 is the last time when company accounts were filed.

Nafiz K. and Mustafa K. are registered as the firm's directors and have been managing the firm since 2008. To help the directors in their tasks, this particular firm has been utilizing the skills of Nafiz K. as a secretary since the appointment on 2008-08-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 927	33 141	32 788	22 531	22 502	26 899

Balance Sheet
Cash Bank In Hand	2 651	24 987	16 891	64 014	34 395	12 285
Cash Bank On Hand						12 285	21 943	49 733	36 103	15 730	28 878
Current Assets	33 134	82 904	72 743	182 528	133 597	74 530	78 164	157 860	149 159	150 278	198 371	175 096
Debtors	6 483	9 917	4 632	37 290	15 751	10 236	20 835	55 808	51 124	65 428	88 243
Intangible Fixed Assets	60 229	30 114
Net Assets Liabilities						26 899	43 378	43 364	44 152	34 872	15 123	9 507
Net Assets Liabilities Including Pension Asset Liability	24 927	33 141	32 788	22 531	22 502	26 899
Other Debtors						10 236	13 863	19 263	19 381	26 438	20 180
Property Plant Equipment						378 411	369 175	367 586	360 507	380 653	350 185
Stocks Inventory	24 000	48 000	51 220	81 224	83 451	52 009
Tangible Fixed Assets	250 959	256 703	253 391	339 126	376 324	378 411
Total Inventories						52 009	35 386	52 319	61 932	69 120	81 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 827	33 041	32 688	22 431	22 402	26 799
Shareholder Funds	24 927	33 141	32 788	22 531	22 502	26 899

Other Financial Data
Accrued Liabilities								1 300
Accumulated Amortisation Impairment Intangible Assets						150 574	150 574	150 574	150 574	150 574
Accumulated Depreciation Impairment Property Plant Equipment						213 374	252 280	292 263	315 413	343 288	373 756
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-364	-1 387	436	4 767	-87
Average Number Employees During Period							23	23	25	23	19	18
Bank Borrowings						202 032	159 975	117 298	83 135	67 270	50 892
Bank Borrowings Overdrafts						154 739	112 682	70 005	35 842	19 977	3 599
Corporation Tax Payable								13 771	14 817	23 080	24 716
Creditors						284 288	250 560	200 219	160 975	175 463	386 292	536 839
Creditors Due After One Year	264 741	271 563	213 048	360 042	326 284	284 288
Creditors Due Within One Year	46 814	57 565	71 517	130 531	143 642	120 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 719
Disposals Property Plant Equipment									22 000
Finance Lease Liabilities Present Value Total						34 528	42 857	35 193	30 112	10 465	10 949
Fixed Assets	311 188	286 817	253 391	339 126	376 324	378 411	369 175	367 586	360 507	380 653	350 185	386 089
Increase Decrease In Property Plant Equipment							29 670	38 394	11 500
Increase From Depreciation Charge For Year Property Plant Equipment							38 906	39 983	35 869	27 875	30 468
Intangible Assets Gross Cost						150 574	150 574	150 574	150 574	150 574
Intangible Fixed Assets Aggregate Amortisation Impairment	90 345	120 460	150 574	150 574	150 574
Intangible Fixed Assets Cost Or Valuation	150 574	150 574	150 574	150 574	150 574
Merchandise						52 009	35 386	52 319	61 932	69 120	81 250
Net Current Assets Liabilities	-13 680	25 339	1 226	51 997	-10 045	-46 415	-54 792	-104 945	-135 886	-146 057	187 921	361 743
Number Shares Allotted		25	100	100	100	100
Other Creditors						95 021	95 021	95 021
Other Taxation Social Security Payable						24 729	27 433	14 082	2 082	-1 581	-2 826
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						591 785	621 455	659 849	675 920	723 941
Provisions						20 809	20 445	19 058	19 494	24 261	24 174
Provisions For Liabilities Balance Sheet Subtotal						20 809	20 445	19 058	19 494	24 261	24 174
Provisions For Liabilities Charges	7 840	7 452	8 781	8 550	17 493	20 809
Secured Debts	177 243	175 854		286 641	242 262	202 032
Share Capital Allotted Called Up Paid	25	25	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	312 948	347 167	368 500	474 165	549 430	591 785
Tangible Fixed Assets Depreciation	61 989	90 464	115 109	135 039	173 106	213 374
Total Additions Including From Business Combinations Property Plant Equipment							29 670	38 394	38 071	48 021
Total Assets Less Current Liabilities	297 508	312 156	254 617	391 123	366 279	331 996	314 383	262 641	224 621	234 596	162 264	24 346
Trade Creditors Trade Payables						30 485	46 109	170 609	195 877	208 120	246 672
Trade Debtors Trade Receivables							6 972	36 545	31 743	38 990	68 063
Other Remaining Borrowings										50 000	48 521

Company staff

Nafiz K.

Role: Director

Appointed: 22 August 2008

Latest update: 22 April 2024

Nafiz K.

Role: Secretary

Appointed: 13 August 2008

Latest update: 22 April 2024

Mustafa K.

Role: Director

Appointed: 13 August 2008

Latest update: 22 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 6 January 2014
Date Approval Accounts	6 January 2014

Karaca Meat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nafiz K.

Nafiz K.

Mustafa K.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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