Rashid Halal Meat Ltd in Derby, DE1 2GJ

Description

Data updated on: 01-11-2023

Rashid Halal Meat Ltd has existed in the business for 12 years. Registered under the number 08320742 in 2012, the firm have office at Lawrence House 37 Normanton Road, Derby DE1 2GJ. The enterprise's registered with SIC code 47220: Retail sale of meat and meat products in specialised stores. 31st December 2022 is the last time the accounts were filed.

According to the latest data, this business is supervised by just one director: Rashid A., who was appointed in December 2012.

Rashid A. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	34 157	25 453	25 076	26 753	25 007

Balance Sheet
Current Assets	31 836	38 529	33 801	44 866	44 379	55 441	49 772	93 369	51 471
Net Assets Liabilities					25 007	26 753	25 001	37 933	35 953
Cash Bank In Hand	16 171	23 445
Debtors	11 335	10 912
Intangible Fixed Assets	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	34 157	25 453	25 076	26 753	25 007
Stocks Inventory	4 330	4 172
Tangible Fixed Assets	681	1 554

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 156	452
Shareholder Funds	34 157	25 453	25 076	26 753	25 007

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 047	2 226	2 068	156	367
Average Number Employees During Period						4	5	5	5
Creditors					17 986	26 623	23 184	14 005	9 720
Fixed Assets	20 681	16 554	11 777	6 336	706	178	58	7 605	41 819
Net Current Assets Liabilities	13 636	9 210	16 014	22 693	26 703	29 157	27 367	80 840	42 036
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		397	423	362	310	339	779	1 476	285
Provisions For Liabilities Balance Sheet Subtotal					355	356	356	356	356
Total Assets Less Current Liabilities	34 317	30 362	27 792	29 029	27 409	29 335	27 425	88 445	83 855
Accruals Deferred Income		4 598	2 360	1 920	2 047
Creditors Due Within One Year	18 200	24 721	18 211	22 535	17 986
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	160	311	356	356	355
Share Capital Allotted Called Up Paid	1	1
Share Premium Account	25 000	25 000
Tangible Fixed Assets Additions	801	1 300
Tangible Fixed Assets Cost Or Valuation	801	2 101
Tangible Fixed Assets Depreciation	120	547
Tangible Fixed Assets Depreciation Charged In Period	120	427

Company staff

Rashid A.

Role: Director

Appointed: 06 December 2012

Latest update: 16 January 2024

People with significant control

Rashid A.

Notified on 6 December 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-12-06
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 September 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Rashid Halal Meat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashid A.

People with significant control

Rashid A.

Accounts Documents

Company filings

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