Shalimar Halal Butchers Ltd in Harrow Wealdstone, HA3 5QX

Description

Data updated on: 01-11-2023

2014 marks the founding of Shalimar Halal Butchers Ltd, the firm located at 9 Headstone Drive, in Harrow Wealdstone. This means it's been ten years Shalimar Halal Butchers has existed in the UK, as it was registered on 2014-05-13. Its registration number is 09037035 and the zip code is HA3 5QX. This company's principal business activity number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. Saturday 31st December 2022 is the last time when company accounts were filed.

Since 2014-05-13, the following limited company has only had an individual director: Mohamed Z. who has been controlling it for ten years.

Mohamed Z. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		25 974	52 859	21 042				275 392	177 700
Current Assets			74 281	28 729	143 499	201 546	240 994	285 559	287 670
Debtors		52 668	14 560	1 960				1 212	100 953
Net Assets Liabilities					121 980	151 645	204 060	244 929
Other Debtors		1 068	1 369	1 960				1 212	2 004
Property Plant Equipment		11 314	11 375	12 219				12 555	12 136
Total Inventories		7 155	6 862	5 727
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 997	4 004	6 160				16 745	19 564
Average Number Employees During Period					5	5	5	6	7
Corporation Tax Payable		32 558	14 575	5 215				16 477	10 262
Creditors		63 191	61 623	8 453	31 905	59 282	52 611	53 185	37 328
Fixed Assets					10 386	9 381	15 677	12 555
Increase From Depreciation Charge For Year Property Plant Equipment			2 007	2 156					2 819
Net Current Assets Liabilities			12 658	20 276	111 594	142 264	188 383	232 374	250 342
Number Shares Issued Fully Paid			100	100
Other Creditors		1 521	1 500	1 907				35 865	25 455
Other Taxation Social Security Payable		1 233	1 235	1 331				843	1 611
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		13 311	15 379	18 379				29 300	31 700
Total Additions Including From Business Combinations Property Plant Equipment			2 068	3 000					2 400
Total Assets Less Current Liabilities			24 033	32 495	121 980	151 645	204 060	244 929	262 478
Trade Creditors Trade Payables		27 879	44 313
Trade Debtors Trade Receivables		51 600	13 191						98 949
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Mohamed Z.

Role: Director

Appointed: 13 May 2014

Latest update: 28 January 2024

People with significant control

Mohamed Z.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Shalimar Halal Butchers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed Z.

People with significant control

Mohamed Z.

Accounts Documents

Company filings

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