Prime Halal Poultry And Meat Ltd in Birmingham, B19 1AY

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www.primehalalpoultryandmeat.com

Description

Data updated on: 12-01-2022

Registered with number 07693861 thirteen years ago, Prime Halal Poultry And Meat Ltd had been a private limited company until 23rd November 2021 - the day it was officially closed. Its official registration address was 91 Soho Hill, Birmingham. The company was known under the name Prime Halal Poultry & Meats until 26th July 2011, at which point it was changed to Jahania Halal Poultry & Meat. The last was known under the name took place on 19th December 2011.

The following limited company was supervised by one director: Fasil M. who was maintaining it from 1st December 2013 to dissolution date on 23rd November 2021.

Executives who had significant control over this firm were: Sakina A. owned 1/2 or less of company shares. Yasar M. owned 1/2 or less of company shares. Fasil M. owned 1/2 or less of company shares.

Previous company's names
Prime Halal Poultry And Meat Ltd 2011-12-19
Jahania Halal Poultry & Meat Ltd 2011-07-26
Prime Halal Poultry & Meats Ltd 2011-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	3 390	15 957	24 405	7 567

Balance Sheet
Cash Bank On Hand					99 370	14 780
Current Assets	239 506	249 849	371 370	320 453	565 311	603 223
Debtors	180 029	210 787	269 807	207 492	384 331	503 443
Net Assets Liabilities					4 705	-35 304
Other Debtors					62 797	62 745
Property Plant Equipment					35 368	49 387
Total Inventories					81 610	85 000
Cash Bank In Hand	10 712	6 522	18 615	15 529	99 370
Stocks Inventory	48 765	32 540	82 948	97 432	81 610
Tangible Fixed Assets	36 787	37 675	39 130	30 121	35 368
Net Assets Liabilities Including Pension Asset Liability	3 390	15 957		7 567	4 705

Capital & Reserves
Called Up Share Capital	4	4	4	3	3
Profit Loss Account Reserve	3 386	15 953	24 401	7 564	4 702
Shareholder Funds	3 390	15 957	24 405	7 567

Other Financial Data
Accrued Liabilities Deferred Income						3 404
Accumulated Depreciation Impairment Property Plant Equipment					56 299	66 024
Additions Other Than Through Business Combinations Property Plant Equipment						23 744
Average Number Employees During Period					38	31
Creditors					588 900	680 840
Increase From Depreciation Charge For Year Property Plant Equipment						9 725
Net Current Assets Liabilities	-33 397	-21 718	-14 725	-22 554	-23 589	-77 617
Other Creditors					8 794	108 851
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						60 835
Prepayments Accrued Income						12 740
Property Plant Equipment Gross Cost					91 667	115 411
Provisions For Liabilities Balance Sheet Subtotal					7 074	7 074
Taxation Social Security Payable					32 571	37 893
Total Assets Less Current Liabilities	3 390	15 957	24 405	7 567	11 779	-28 230
Trade Creditors Trade Payables					449 602	469 857
Trade Debtors Trade Receivables					316 488	427 958
Creditors Due Within One Year	272 903	271 567	386 095	343 007	588 900
Number Shares Allotted		4	4	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	3	3
Tangible Fixed Assets Additions	49 050	13 445	14 500	1 030	14 342
Tangible Fixed Assets Cost Or Valuation	49 050	62 495	76 995	78 025	91 667
Tangible Fixed Assets Depreciation	12 263	24 820	37 865	47 904	56 299
Tangible Fixed Assets Depreciation Charged In Period	12 263	12 557	13 045	10 039	8 395
Bank Borrowings Overdrafts Secured				10 387
Capital Employed				7 567	4 705
Provisions For Liabilities Charges					7 074
Fixed Assets	36 787	37 675
Tangible Fixed Assets Disposals					700