Tariq Halal Meat (UK) Ltd in Middlesex, UB2 4JQ

Description

Data updated on: 01-11-2023

05164366 is a registration number assigned to Tariq Halal Meat (UK) Ltd. It was registered as a Private Limited Company on 2004-06-28. It has been active in this business for the last 20 years. The firm can be contacted at 250 Norwood Road Southall in Middlesex. The office's postal code assigned is UB2 4JQ. This business's principal business activity number is 47220: Retail sale of meat and meat products in specialised stores. The firm's most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-07-30.

In order to meet the requirements of the clientele, this specific limited company is being controlled by a team of three directors who are Kashif S., Saqib S. and Atif S.. Their work been of great importance to the limited company since 2021-03-19. To help the directors in their tasks, this limited company has been utilizing the skills of Atif S. as a secretary since 2004.

Atif S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	43 558	2 606

Balance Sheet
Cash Bank On Hand							234 610	160 203	82 904
Current Assets	268 974	255 130	282 395	254 153	299 639	260 242	433 744	348 976	297 132
Debtors	108 603	92 803					95 991	89 190	115 838
Net Assets Liabilities			26 265	40 053	77 149	45 201	83 534	-141 674	-135 480
Other Debtors							7 320	5 108	8 828
Property Plant Equipment							53 210	30 800	8 688
Total Inventories							103 143	99 583	98 390
Cash Bank In Hand	55 141	70 951
Intangible Fixed Assets	410 230	410 230
Net Assets Liabilities Including Pension Asset Liability	43 558	2 606
Stocks Inventory	105 230	91 376
Tangible Fixed Assets	40 185	19 340

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 458	2 506
Shareholder Funds	43 558	2 606

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								376 045	376 045
Accumulated Depreciation Impairment Property Plant Equipment							57 930	80 340	102 453
Amounts Owed By Group Undertakings Participating Interests								5 000
Amounts Owed To Group Undertakings Participating Interests								1 703
Average Number Employees During Period					1	1	15	7	7
Bank Borrowings Overdrafts								119 810	120 039
Creditors			668 501	590 144	565 242	453 960	439 432	607 237	648 028
Depreciation Expense Property Plant Equipment							22 410	22 410	22 112
Depreciation Rate Used For Property Plant Equipment								25	25
Fixed Assets	450 415	429 570	412 371	376 044	342 752	348 538	360 882	338 472	316 360
Increase From Depreciation Charge For Year Property Plant Equipment								22 411	22 113
Intangible Assets							307 672	307 672	307 672
Intangible Assets Gross Cost							683 717	683 717	683 717
Net Current Assets Liabilities	-406 857	-426 964	386 106	335 991	265 603	193 717	5 688	-138 451	-350 896
Other Creditors							322 232	321 396	302 918
Other Taxation Social Security Payable							1 067	6 806	26 928
Property Plant Equipment Gross Cost								111 141	111 141
Total Assets Less Current Liabilities	43 558	2 606	26 265	40 053	77 149	154 820	355 194	200 021	-34 536
Trade Creditors Trade Payables							116 133	157 522	198 143
Trade Debtors Trade Receivables							88 671	79 082	107 010
Advances Credits Directors						302 004	254 396	264 042	258 949
Advances Credits Made In Period Directors							47 608	9 646	5 093
Creditors Due Within One Year	675 831	682 094
Intangible Fixed Assets Aggregate Amortisation Impairment	273 487	273 487
Intangible Fixed Assets Cost Or Valuation	683 717	683 717
Tangible Fixed Assets Cost Or Valuation	182 144	182 144
Tangible Fixed Assets Depreciation	141 959	162 804
Tangible Fixed Assets Depreciation Charged In Period		20 845