Pak Butchers Bradford Limited
Park House Wilmington Street LS7 2BP Leeds
Number: 08086393
Incorporation date: 2012-05-29
Dissolution date: 2023-09-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at Park House, Leeds LS7 2BP Pak Butchers Bradford Ltd was a Private Limited Company and issued a 08086393 registration number. The company was started on 2012-05-29. Pak Butchers Bradford Ltd had been prospering in the UK for at least eleven years.
Saiqa A. was the following enterprise's director, appointed in 2012 in May.
Saiqa A. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 946 | 4 657 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 543 | 3 327 | 8 137 | 9 265 | 26 559 | 22 557 | 9 720 | |||
| Current Assets | 6 640 | 5 736 | 4 658 | 7 298 | 5 738 | 12 798 | 14 146 | 34 792 | 31 790 | 9 720 |
| Net Assets Liabilities | 4 657 | 5 223 | 5 348 | 6 440 | 7 624 | 2 644 | -9 154 | |||
| Property Plant Equipment | 6 553 | 8 084 | 6 467 | 9 054 | 7 243 | 6 562 | ||||
| Total Inventories | 2 755 | 2 411 | 4 661 | 4 881 | 8 233 | 9 233 | ||||
| Cash Bank In Hand | 4 392 | 2 946 | 2 118 | 4 543 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 651 | 4 163 | 2 946 | 4 657 | ||||||
| Stocks Inventory | 2 248 | 2 790 | 2 540 | 2 755 | ||||||
| Tangible Fixed Assets | 8 000 | 6 800 | 5 780 | 6 553 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 650 | 4 162 | 2 945 | 4 656 | ||||||
| Shareholder Funds | 2 946 | 4 657 | ||||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 1 | 1 | 1 | 1 001 | 410 | 409 | 410 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 108 | 8 725 | 10 988 | 12 799 | 14 440 | |||||
| Average Number Employees During Period | 3 | 3 | 5 | 4 | ||||||
| Corporation Tax Payable | 1 735 | 1 740 | 2 285 | 1 526 | 2 579 | 164 | ||||
| Creditors | 11 194 | 8 599 | 13 917 | 16 760 | 34 411 | 35 708 | 18 874 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 440 | |||||||||
| Disposals Property Plant Equipment | -23 020 | |||||||||
| Dividends Paid On Shares | 6 000 | 8 000 | 8 000 | 8 000 | 8 000 | 5 000 | ||||
| Finished Goods Goods For Resale | 2 755 | 2 411 | 4 661 | 4 881 | 8 233 | 9 233 | ||||
| Fixed Assets | 16 000 | 12 800 | 9 780 | 8 553 | 8 084 | 6 467 | 9 054 | 7 243 | 6 562 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 021 | 1 617 | 2 263 | 1 811 | 1 641 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 021 | 1 617 | 2 263 | 1 811 | 1 641 | |||||
| Intangible Assets | 2 000 | |||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -12 349 | -8 637 | -6 834 | -3 896 | -2 861 | -1 119 | -2 614 | 381 | -3 918 | -9 154 |
| Other Creditors | 68 | 68 | 1 562 | 3 562 | 13 445 | 17 677 | 18 464 | |||
| Other Taxation Social Security Payable | -265 | 281 | 931 | 1 993 | 4 659 | 4 140 | ||||
| Property Plant Equipment Gross Cost | 15 192 | 15 192 | 20 042 | 20 042 | 21 002 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 552 | 4 850 | 960 | 2 018 | ||||||
| Total Assets Less Current Liabilities | 2 946 | 4 657 | 5 223 | 5 348 | 6 440 | 7 624 | 2 644 | -9 154 | ||
| Trade Creditors Trade Payables | 9 655 | 6 509 | 9 138 | 8 678 | 13 318 | 13 318 | ||||
| Capital Employed | 3 651 | 4 163 | 2 946 | |||||||
| Creditors Due Within One Year | 18 989 | 14 373 | 11 492 | 11 194 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 10 000 | 1 640 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 11 640 | ||||||
| Tangible Fixed Assets Depreciation | 2 000 | 3 200 | 4 220 | 5 087 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 1 200 | 1 020 | 867 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
Role: Secretary
Appointed: 29 May 2012
Latest update: 18 January 2024
Role: Director
Appointed: 29 May 2012
Latest update: 18 January 2024
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 12 June 2023 |
| Confirmation statement last made up date | 29 May 2022 |
| Annual Accounts 26 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-29 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts 9 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 9 February 2016 |
| Annual Accounts 17 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 17 February 2017 |
| 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 | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts 21 January 2015 | |
| Date Approval Accounts | 21 January 2015 |
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