Menai Meats (wales) Limited in Cardiff, CF24 3JE

Description

Data updated on: 01-11-2023

Menai Meats (wales) Limited can be reached at Cardiff at 168 City Road. Anyone can search for the company by referencing its zip code - CF24 3JE. Menai Meats (wales)'s incorporation dates back to 2012. The enterprise is registered under the number 07992951 and company's last known state is active. Founded as Sabt, the company used the name up till 2014-07-04, when it was replaced by Menai Meats (wales) Limited. The enterprise's registered with SIC code 46320 and their NACE code stands for Wholesale of meat and meat products. Menai Meats (wales) Ltd reported its account information for the period up to 2022-08-31. The most recent annual confirmation statement was released on 2022-12-02.

Menai Meats (wales) Ltd is a small-sized vehicle operator with the licence number OG1145234. The firm has one transport operating centre in the country. In their subsidiary in Caernarfon on Cibyn Industrial Estate, 3 machines are available.

According to the latest update, there seems to be a single managing director in the company: Mohammed A. (since 2016-03-11). That firm had been governed by Adil C. till 4 years ago. What is more a different director, specifically Adil C. gave up the position in 2017.

Previous company's names
Menai Meats (wales) Limited 2014-07-04
Sabt Limited 2012-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		90 106	125 621	524 192	82 011	14 746
Current Assets		1 923 782	1 952 021	2 235 615	3 314 736	3 705 496
Debtors		1 773 833	1 818 939	1 710 684	3 232 275	3 690 300
Net Assets Liabilities		-677 948	-319 371	27 610	766 501	1 358 066
Other Debtors		70 357	63 781	104 216	259 008	341 056
Property Plant Equipment		623 594	564 767	666 237	485 266	886 088
Total Inventories		59 843	7 461	739	450	450
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Audit Fees Expenses		5 000	2 500	2 500	3 000	3 000
Fees For Non-audit Services		5 000	2 500	2 500	3 000	3 000
Accrued Liabilities Deferred Income		27 000	27 000	27 000	24 373	116 758
Accumulated Amortisation Impairment Intangible Assets		14 661	17 995	21 329	24 665
Accumulated Depreciation Impairment Property Plant Equipment		319 653	378 480	416 656	452 281	129 912
Additions Other Than Through Business Combinations Property Plant Equipment				6 500		1 016 000
Administration Support Average Number Employees		2
Administrative Expenses		410 569	368 062	778 786	216 632	534 318
Amortisation Expense Intangible Assets		3 334	3 334	3 334	4 959
Amounts Owed By Group Undertakings Participating Interests					316 205	846 704
Amounts Owed To Group Undertakings Participating Interests		1 663 648	1 252 134	622 416
Amount Specific Bank Loan		233 715	227 732	216 768
Applicable Tax Rate		19	19	19	19	19
Average Number Employees During Period		8
Bank Borrowings		5 488	6 125	6 686
Bank Borrowings Overdrafts		204 343	6 125	6 686
Bank Overdrafts		198 524			343 826	379 382
Business Divestiture Decrease In Amortisation Impairment Intangible Assets						-24 665
Comprehensive Income Expense		320 123	358 577	346 981	738 891	591 565
Corporation Tax Payable			28 368	87 799	242 984	154 555
Cost Inventories Recognised As Expense Net Write Downs Reversals		11 043 944	11 458 631	22 847 993	29 297 560	34 687 659
Cost Sales		11 474 422	11 940 183	23 917 512	30 659 349	37 052 705
Creditors		3 149 111	2 747 544	2 652 917	3 167 968	3 065 511
Current Tax For Period			28 368	87 799	155 185
Deferred Tax Asset Debtors		42 548
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			-1	-1	-1
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		182 837	58 237	-4 444	-3 700	160 464
Deferred Tax Liabilities		-42 548	15 688	11 243	7 543	168 007
Depreciation Expense Property Plant Equipment		75 155	53 868	40 731	30 666	132 058
Disposals Through Business Divestiture Intangible Assets						166 675
Distribution Average Number Employees		2
Distribution Costs		327 562	386 747	585 977	890 060	920 358
Fixed Assets		775 608	713 447	666 237	627 276	886 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases		6 750	6 750	6 750	6 750
Gain Loss On Disposals Property Plant Equipment				-2 786		256 875
Gross Profit Loss		1 004 829	1 173 042	1 740 507	1 845 719	2 625 061
Income Taxes Paid Refund Classified As Operating Activities				-28 443		-88 429
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		284 396	234 039	398 571	-786 007	-102 821
Increase Decrease In Current Tax From Adjustment For Prior Periods				75
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		182 837	58 236	-4 445	-3 700	160 464
Increase From Amortisation Charge For Year Intangible Assets			3 334	3 334
Increase From Depreciation Charge For Year Property Plant Equipment			58 827	45 690	38 961	132 058
Intangible Assets		152 014	148 680	145 346	142 010
Intangible Assets Gross Cost		166 675	166 675	166 675	166 675
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		10 166	11 390	6 409
Interest Paid Classified As Operating Activities		10 166	11 390	6 409
Interest Payable Similar Charges Finance Costs		10 166	11 390	6 409
Net Cash Flows From Used In Financing Activities		-10 678	-5 983	-10 964	-216 768
Net Cash Flows From Used In Investing Activities				-4 600		-133 995
Net Cash Flows From Used In Operating Activities		295 074	240 022	414 135	-569 239	31 174
Net Cash Generated From Operations		305 240	251 412	448 987	-569 239	119 603
Net Current Assets Liabilities		-1 225 329	-795 523	-417 302	146 768	639 985
Nominal Value Allotted Share Capital		100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100
Operating Profit Loss		513 126	456 571	439 605	890 376	495 154
Other Creditors		455 830	402 422	191 052
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 514		454 427
Other Disposals Property Plant Equipment				12 200		937 547
Other Operating Income Format1		246 428	38 338	63 861	151 349	-675 231
Other Taxation Social Security Payable		1 388	1 388	-3 043	1 388	1 388
Par Value Share	1		1	1	1	1
Prepayments Accrued Income		10 419	28 325
Proceeds From Sales Intangible Assets						142 010
Proceeds From Sales Property Plant Equipment				1 900		739 995
Production Average Number Employees		4
Profit Loss		320 123	358 577	346 981	738 891	591 565
Profit Loss On Ordinary Activities Before Tax		502 960	445 181	430 410	890 376	752 029
Property Plant Equipment Gross Cost		943 247	943 247	1 104 222	937 547	1 016 000
Purchase Property Plant Equipment				6 500		1 016 000
Raw Materials Consumables		59 843	7 461	739	450	450
Repayments Borrowings Classified As Financing Activities		10 678	5 983	10 964	216 768
Revenue From Sale Goods		12 479 251	13 113 225	25 658 019	32 505 068	39 677 766
Social Security Costs		1 744
Staff Costs Employee Benefits Expense		23 350
Taxation Including Deferred Taxation Balance Sheet Subtotal			15 688	11 243	7 543	168 007
Tax Expense Credit Applicable Tax Rate		95 562	84 584	81 778	169 171	142 886
Tax Increase Decrease From Effect Capital Allowances Depreciation		-182 837	-58 237	4 445	3 700	-160 464
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment		87 275	2 021	1 576	-17 686	17 578
Tax Tax Credit On Profit Or Loss On Ordinary Activities		182 837	86 604	83 429	151 485	160 464
Total Assets Less Current Liabilities		-449 721	-82 076	248 935	774 044	1 526 073
Total Current Tax Expense Credit			28 368	87 874	155 185
Total Deferred Tax Expense Credit		182 837	58 236	-4 445	-3 700
Total Operating Lease Payments		15 290	7 452	6 750	6 750
Trade Creditors Trade Payables		709 500	942 374	1 633 274	2 467 664	2 325 695
Trade Debtors Trade Receivables		1 650 509	1 726 833	1 606 468	2 657 062	2 502 540
Turnover Revenue		12 479 251	13 113 225	25 658 019	32 505 068	39 677 766
Wages Salaries		21 606
Director Remuneration		2 593
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

People with significant control

Mohammed A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mohammed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Menai Meats (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Adil C.

Adil C.

Mohammed A.

Shakeel A.

People with significant control

Mohammed A.

Accounts Documents

Company Vehicle Operator Data

Abattoir

Address

City

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No. of Vehicles

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