Spicy's Halal Foods Limited in Walthamstow, E17 4SX

Description

Data updated on: 01-11-2023

Spicy's Halal Foods came into being in 2002 as a company enlisted under no 04410563, located at E17 4SX Walthamstow at Unit 19 Walthamstow Business Centre. It has been in business for twenty two years and its last known state is active. Since 2009-04-23 Spicy's Halal Foods Limited is no longer under the business name Mr Spicy Halal Foods. This company's SIC code is 46320: Wholesale of meat and meat products. Its latest annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-07-26.

As for the firm, most of director's assignments have been fulfilled by Hanif J. and Zeynulabedin P.. As for these two people, Zeynulabedin P. has administered firm for the longest time, having become a member of the Management Board on April 2002. To help the directors in their tasks, this particular firm has been utilizing the skillset of Hanif J. as a secretary for the last twenty two years.

Previous company's names
Spicy's Halal Foods Limited 2009-04-23
Mr Spicy Halal Foods Limited 2002-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 403	80 544	81 079	99 547	115 020	119 132

Balance Sheet
Cash Bank On Hand						110 755	110 097	136 258	115 651	82 347	154 582	212 246	268 973
Current Assets	108 946	113 795	118 995	171 084	231 960	227 857	215 366	249 279	276 321	246 872	349 906	371 100	413 029
Debtors	66 589	74 150	81 666	90 299	116 221	101 754	94 542	94 382	141 353	146 555	166 039	127 989	103 452
Net Assets Liabilities						119 132	120 646	138 023	143 686	146 667	169 697	184 891	164 280
Other Debtors									65 094	3 122	4 153	1 437
Property Plant Equipment						23 918	20 618	27 430	23 817	31 385	54 174	61 556	52 524
Total Inventories						15 348	10 727	18 639	19 317	17 970	29 285	30 865	40 604
Cash Bank In Hand	31 868	26 045	24 654	61 452	101 182	110 755
Net Assets Liabilities Including Pension Asset Liability	77 403	80 544	81 079	99 628	115 020	119 132
Stocks Inventory	10 489	13 600	12 675	19 333	14 557	15 348
Tangible Fixed Assets	23 742	21 442	18 994	16 391	14 189	23 918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77 303	80 444	80 979	99 528	114 920	119 032
Shareholder Funds	77 403	80 544	81 079	99 547	115 020	119 132

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities								2 450	2 450	2 450	2 450
Accumulated Depreciation Impairment Property Plant Equipment						50 022	53 322	56 493	60 939	64 705	73 232	83 703	92 735
Additions Other Than Through Business Combinations Property Plant Equipment								9 983	833	11 334	31 316	17 853
Average Number Employees During Period							4	4	4	4	5	4	4
Creditors						132 643	115 338	138 686	156 452	131 590	234 383	247 765	301 273
Finished Goods Goods For Resale						15 348	10 727	18 639	19 317	17 970
Increase From Depreciation Charge For Year Property Plant Equipment							3 300	3 171	4 446	3 766	8 527	10 471	9 032
Loans From Directors											55 443	61 073	88 662
Net Current Assets Liabilities	53 661	59 102	62 085	171 084	231 960	103 683	100 028	110 593	119 869	115 282	115 523	123 335	111 756
Other Creditors						64 563	50 400	60 404	57 871	22 559	50 003	43 824	39 670
Property Plant Equipment Gross Cost						73 940	73 940	83 923	84 756	96 090	127 406	145 259	145 259
Recoverable Value-added Tax													1 300
Taxation Social Security Payable						1 364	4 455	10 077	7 366	4 883	12 315	4 361	9 214
Trade Creditors Trade Payables						66 716	60 483	65 755	88 765	101 698	114 172	138 507	163 727
Trade Debtors Trade Receivables						101 754	94 542	94 382	76 259	143 433	161 886	126 552	102 152
Creditors Due Within One Year Total Current Liabilities	55 285	54 496
Fixed Assets	23 742	21 442	18 994	16 391	14 189	23 918
Tangible Fixed Assets Additions		5 600	6 140			14 380
Tangible Fixed Assets Cost Or Valuation	60 170	58 920	59 560	59 560	59 560	73 940
Tangible Fixed Assets Depreciation	36 428	37 478	40 566	43 169	45 371	50 022
Tangible Fixed Assets Depreciation Charge For Period		4 393
Tangible Fixed Assets Depreciation Disposals		-3 343
Tangible Fixed Assets Disposals		-6 850	5 500
Total Assets Less Current Liabilities	77 403	80 544	81 079	99 628	117 745	127 601
Accruals Deferred Income					2 725	8 469
Creditors Due After One Year				87 928	131 129
Creditors Due Within One Year		54 693	56 910	87 847	127 451	124 174
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 188	2 603	2 202	4 651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 100

Company staff

Hanif J.

Role: Director

Appointed: 07 April 2017

Latest update: 26 February 2024

Hanif J.

Role: Secretary

Appointed: 05 April 2002

Latest update: 26 February 2024

Zeynulabedin P.

Role: Director

Appointed: 05 April 2002

Latest update: 26 February 2024

People with significant control

Executives with significant control over the firm are: Zeynulabedin P. owns 1/2 or less of company shares. Hanif J. owns 1/2 or less of company shares.

Zeynulabedin P.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Hanif J.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 1 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 November 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Spicy's Halal Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanif J.

Hanif J.

Zeynulabedin P.

Statutory Managements Limited

Worldform Limited

People with significant control

Zeynulabedin P.

Hanif J.

Accounts Documents

Company filings

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