The London Halal Meat Company Ltd in Hounslow, TW3 4HW

Description

Data updated on: 01-11-2023

Situated at 41 Alexandra Road, Hounslow TW3 4HW The London Halal Meat Company Ltd is categorised as a Private Limited Company with 07486824 Companies House Reg No. The company was founded 13 years ago. This business's Standard Industrial Classification Code is 10130 which stands for Production of meat and poultry meat products. The business latest annual accounts cover the period up to 2022/02/28 and the most current confirmation statement was released on 2023/01/02.

Current directors registered by the limited company include: Nisar M. selected to lead the company in 2011 and Nisma M. selected to lead the company 13 years ago.

The companies that control this firm are: Haji Baba Limited owns over 3/4 of company shares. This business can be reached in Hounslow, TW3 4HW and was registered as a PSC under the registration number 06828274.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-02-28	2015-02-28	2016-02-29	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10	10	-656	-377 118	-304 654

Balance Sheet
Cash Bank In Hand			4 579	29 477	64 650
Cash Bank On Hand						95 556	94 669	7 163	1 604 895
Current Assets		100	4 579	223 790	278 266	289 229	168 683	216 896	2 197 952
Debtors		100		180 948	182 330	177 482	66 863	199 402	584 509
Net Assets Liabilities						-673 921	-700 697	-613 839	1 037 938
Other Debtors						7 422	15 884	17 898	139 020
Stocks Inventory				13 365	31 286
Tangible Fixed Assets				18 319	15 571
Total Inventories						16 191	7 151	10 331	8 548
Property Plant Equipment						2 384 349	2 357 610	2 339 438
Net Assets Liabilities Including Pension Asset Liability	10	10

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			-756	-377 218	-304 754
Shareholder Funds	10	10	-656	-377 118	-304 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						189 964	238 914	291 981	314 352
Amounts Owed By Associates									244 869
Average Number Employees During Period						16	14	16	10
Creditors						1 874 789	1 725 404	3 161 990	1 213 371
Creditors Due Within One Year			5 235	619 227	598 491
Disposals Property Plant Equipment									2 289 394
Increase From Depreciation Charge For Year Property Plant Equipment							48 950	53 067	22 371
Merchandise						16 191	7 151	10 331	8 548
Net Current Assets Liabilities		100	-656	-395 437	-320 225	-1 181 425	-1 328 494	-2 945 094	984 581
Number Shares Allotted	10	10	100	100	100
Other Creditors						37 098	51 327	46 090	56 110
Other Taxation Social Security Payable						6 504	6 302	4 126	294 981
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost						2 574 313	2 596 524	2 631 419	229 869
Provisions For Liabilities Balance Sheet Subtotal						2 056	4 409	8 183	13 759
Share Capital Allotted Called Up Paid	10	10	100	100	100
Tangible Fixed Assets Additions				24 495	2 442
Tangible Fixed Assets Cost Or Valuation				24 495	26 937
Tangible Fixed Assets Depreciation				6 176	11 366
Tangible Fixed Assets Depreciation Charged In Period				6 176	5 190
Total Additions Including From Business Combinations Property Plant Equipment							22 211	34 895	39 443
Total Assets Less Current Liabilities		100	-656	-377 118	-304 654	1 202 924	1 029 116	-605 656	1 051 697
Trade Creditors Trade Payables						128 184	127 152	255 911	279 912
Trade Debtors Trade Receivables						170 060	50 979	181 504	200 620
Value Shares Allotted		100	100
Bank Borrowings Overdrafts						1 874 789	1 725 404
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10

Company staff

Nisar M.

Role: Director

Appointed: 10 January 2011

Latest update: 4 March 2024

Nisma M.

Role: Director

Appointed: 10 January 2011

Latest update: 4 March 2024

People with significant control

Haji Baba Limited

Legal authority Uk

Legal form Incorporated

Country registered England And Wales

Place registered Uk

Registration number 06828274

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-01-10
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	10 October 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

The London Halal Meat Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisar M.

Nisma M.

People with significant control

Haji Baba Limited

Accounts Documents

Company filings

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