Khan Halal Butchers Willesden Ltd in London, NW2 5SJ

Description

Data updated on: 01-11-2023

Khan Halal Butchers Willesden Ltd with reg. no. 09559095 has been competing in the field for 9 years. The Private Limited Company can be found at 1f Walm Lane, in London and their area code is NW2 5SJ. The company's registered with SIC code 47110 and has the NACE code: . Its latest financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-01-21.

In this particular firm, the full extent of director's duties have so far been carried out by Noor H. who was designated to this position on Friday 21st January 2022. The firm had been directed by Said A. till August 2020. Furthermore a different director, specifically Aman J. resigned in 2022.

Noor H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-23 146

Balance Sheet
Cash Bank On Hand	2 180	1 605	995			22 832	2 030
Current Assets	5 115	38 540	36 856	38 189	28 849	52 438	51 682
Debtors						3 045
Net Assets Liabilities	911	2 227	-6 150	16 108	7 357	7 413	13 535
Property Plant Equipment	5 330	4 371	3 584			15 390	12 619
Total Inventories	27 435	36 935	35 861			26 561	49 652
Cash Bank In Hand	2 180
Net Assets Liabilities Including Pension Asset Liability	-23 146
Stocks Inventory	2 935
Tangible Fixed Assets	5 330

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-23 246
Shareholder Funds	-23 146

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment		2 129	787			11 060	13 831
Average Number Employees During Period				7	7	7	7
Corporation Tax Payable	443	326
Creditors	4 034	7 332	8 569	15 099	4 975	1 218	8 002
Finished Goods Goods For Resale	27 435	36 935	35 861
Fixed Assets	5 330	4 371	3 584	2 939	18 769	15 390	12 619
Increase Decrease In Depreciation Impairment Property Plant Equipment		959	787
Increase From Depreciation Charge For Year Property Plant Equipment		959	787				2 771
Net Current Assets Liabilities	1 524	31 208	28 287	23 090	23 874	51 220	43 680
Other Creditors	30 000		8 569
Other Remaining Borrowings		33 352
Property Plant Equipment Gross Cost		6 500	4 371			26 450	26 450
Total Additions Including From Business Combinations Property Plant Equipment			4 371
Total Assets Less Current Liabilities	6 854	35 579	31 871	26 029	42 643	66 610	56 299
Trade Creditors Trade Payables	3 591	7 006
Creditors Due After One Year	30 000
Creditors Due Within One Year	3 591
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500
Tangible Fixed Assets Depreciation	1 170
Tangible Fixed Assets Depreciation Charged In Period	1 170
Value Shares Allotted Increase Decrease During Period	100

Company staff

Noor H.

Role: Director

Appointed: 21 January 2022

Latest update: 18 January 2024

People with significant control

Noor H.

Notified on 21 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Aman J.

Notified on 1 September 2016

Ceased on 21 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	24 April 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Khan Halal Butchers Willesden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noor H.

Said A.

Aman J.

People with significant control

Noor H.

Aman J.

Accounts Documents

Company filings

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