Khan Brother Halal Meat Limited
158 Marston Avenue Romford RM10 7LP Essex
Number: 11160287
Incorporation date: 2018-01-19
Dissolution date: 2022-10-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 11160287 six years ago, Khan Brother Halal Meat Ltd had been a private limited company until Tuesday 18th October 2022 - the day it was dissolved. The official office address was 158 Marston Avenue, Romford Essex.
Gulmarjan Z. was this company's director, selected to lead the company six years ago.
Gulmarjan Z. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 35 446 | 25 825 | 37 190 |
| Current Assets | 47 946 | 39 175 | 58 250 |
| Debtors | 12 500 | 12 500 | 12 500 |
| Net Assets Liabilities | 6 956 | 1 240 | 1 916 |
| Other Debtors | 7 500 | 7 500 | 7 500 |
| Property Plant Equipment | 15 927 | 12 741 | 16 752 |
| Total Inventories | 850 | 8 560 | |
| Other Financial Data | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 4 320 | 6 450 | 6 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 983 | 7 169 | 11 358 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 200 | ||
| Average Number Employees During Period | 1 | 5 | |
| Creditors | 58 876 | 52 635 | 75 045 |
| Finished Goods Goods For Resale | 850 | ||
| Fixed Assets | 17 886 | 14 700 | 18 711 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 186 | 4 189 | |
| Intangible Assets | 1 959 | 1 959 | 1 959 |
| Intangible Assets Gross Cost | 1 959 | 1 959 | 1 959 |
| Loans From Directors | 52 160 | 40 507 | 40 944 |
| Net Current Assets Liabilities | -10 930 | -13 460 | -16 795 |
| Other Creditors | 1 050 | 5 678 | 8 121 |
| Prepayments Accrued Income | 5 000 | 5 000 | 5 000 |
| Property Plant Equipment Gross Cost | 19 910 | 19 910 | 28 110 |
| Taxation Social Security Payable | 1 346 | 19 030 | |
Role: Director
Appointed: 19 January 2018
Latest update: 14 March 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 01 February 2023 |
| Confirmation statement last made up date | 18 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
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