Shan Halal Products Limited in Leicester, LE5 5AN

Description

Data updated on: 01-11-2023

Shan Halal Products Limited with the registration number 06893024 has been in this business field for 15 years. This Private Limited Company can be reached at 42 Cork Street, in Leicester and their post code is LE5 5AN. This business's principal business activity number is 47220: Retail sale of meat and meat products in specialised stores. Its most recent filed accounts documents provide detailed information about the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-30.

At the moment, there seems to be only a single director in the company: Sarfaraz S. (since 2019-02-01). The following business had been presided over by Nafisa S. up until 2019-02-01.

Nafisa S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 520	18 598	27 667	35 262	32 653
Current Assets	62 868	42 885	52 460	57 258	100 956
Debtors	24 378	912	1 836	1 521	51 840
Net Assets Liabilities	50 635	50 561	59 942	67 772	91 059
Other Debtors	831	912	1 836	1 521	2 184
Property Plant Equipment	25 322	31 083	26 792	27 681	60 766
Total Inventories	24 970	23 375	22 957	20 475	16 463

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors		1 980	1 920
Amount Specific Advance Or Credit Made In Period Directors			60
Amount Specific Advance Or Credit Repaid In Period Directors		1 980
Accumulated Depreciation Impairment Property Plant Equipment	19 257	25 403	30 628	35 884	46 887
Average Number Employees During Period	11	11	9	10	8
Creditors	1 678	4 074	2 910	1 746	50 582
Finance Lease Liabilities Present Value Total	1 678	4 074	2 910	1 746	582
Increase Decrease In Property Plant Equipment		5 995
Increase From Depreciation Charge For Year Property Plant Equipment		6 146	5 225	5 256	11 003
Net Current Assets Liabilities	31 408	29 968	41 389	46 305	72 199
Number Shares Issued Fully Paid			2	2	2
Other Creditors	8 553	9 851	9 180	5 512	20 535
Other Taxation Social Security Payable	750	223	127	3 677	5 838
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	7 495	56 486	57 420	63 565	107 653
Provisions For Liabilities Balance Sheet Subtotal	4 417	6 416	5 329	4 468	4 824
Total Additions Including From Business Combinations Property Plant Equipment		11 907	934	6 145	44 088
Total Assets Less Current Liabilities	56 730	61 051	68 181	73 986	146 465
Trade Creditors Trade Payables	19 160		600	600	1 220
Trade Debtors Trade Receivables	23 547				49 656
Accumulated Amortisation Impairment Intangible Assets					1 500
Bank Borrowings Overdrafts					50 000
Fixed Assets				27 681	74 266
Increase From Amortisation Charge For Year Intangible Assets					1 500
Intangible Assets					13 500
Intangible Assets Gross Cost					15 000
Total Additions Including From Business Combinations Intangible Assets					15 000

Company staff

Sarfaraz S.

Role: Director

Appointed: 01 February 2019

Latest update: 18 March 2024

People with significant control

Nafisa S.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Shan Halal Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfaraz S.

Nafisa S.

People with significant control

Nafisa S.

Accounts Documents

Company filings

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