Watan Halal Meat Limited in Birmingham, B10 0UN

Description

Data updated on: 01-11-2023

Watan Halal Meat started its operations in the year 2014 as a Private Limited Company under the ID 09295661. This business has been active for ten years and the present status is active. The company's office is situated in Birmingham at 564 Coventry Road. Anyone can also find this business by the post code of B10 0UN. This firm's SIC and NACE codes are 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. 25th November 2022 is the last time the accounts were filed.

Regarding the limited company, the full scope of director's duties have so far been carried out by Waheed B. who was designated to this position in 2014.

Waheed B. 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	2015-11-28	2016-11-28	2017-11-27	2018-11-27	2019-11-27	2020-11-26	2021-11-25	2022-11-25
Currency
Net Worth	-30 110	-14 658

Balance Sheet
Cash Bank On Hand		28 853	-1 297	15 327	3 825
Current Assets	25 463	46 513	14 585	39 977	19 565	70 354	54 604	64 176
Debtors		15 160	12 732	22 150	12 340
Net Assets Liabilities		-14 658	-14 366	-12 671	-7 336	2 571	7 404	22 805
Property Plant Equipment		1 920	1 440	960	480
Total Inventories		2 500	3 150	2 500	3 400
Cash Bank In Hand	25 463	28 853
Net Assets Liabilities Including Pension Asset Liability	-30 110	-14 658
Stocks Inventory		2 500
Tangible Fixed Assets	2 400	1 920

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-30 111	-14 659
Shareholder Funds	-30 110	-14 658

Other Financial Data
Version Production Software						2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000
Accumulated Depreciation Impairment Property Plant Equipment		480	960	1 440	1 920
Average Number Employees During Period				4	6	5	5	5
Corporation Tax Payable					854
Creditors		33 591	891	24 108	22 381	27 205	4 197	3 230
Fixed Assets	2 400	1 920			480		3 672	6 254
Increase From Depreciation Charge For Year Property Plant Equipment			480	480	480
Net Current Assets Liabilities	-3 010	12 922	13 694	15 869	-2 816	43 149	50 407	60 946
Other Creditors		29 500	29 500	675	675
Other Taxation Social Security Payable		9 819	891	1 689	2 062
Property Plant Equipment Gross Cost		2 400	2 400	2 400	2 400
Total Assets Less Current Liabilities	-610	14 842	15 134	16 829	-2 336	43 149	54 079	67 200
Trade Creditors Trade Payables		23 772		21 744	18 790
Trade Debtors Trade Receivables		15 160	12 732	22 150	12 340
Capital Employed	-30 110
Creditors Due After One Year	29 500	29 500
Creditors Due Within One Year	28 473	33 591
Number Shares Allotted	1
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	2 400	2 400
Tangible Fixed Assets Depreciation		480
Tangible Fixed Assets Depreciation Charged In Period		480
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 400

Company staff

Waheed B.

Role: Director

Appointed: 05 November 2014

Latest update: 26 March 2024

People with significant control

Waheed B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 August 2024
Account last made up date	25 November 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2014-11-05
End Date For Period Covered By Report	28 November 2015
Date Approval Accounts	2 February 2017
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2015-11-29
End Date For Period Covered By Report	2016-11-28
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-28
End Date For Period Covered By Report	27 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-28
End Date For Period Covered By Report	27 November 2019
Annual Accounts
Start Date For Period Covered By Report	28 November 2019
End Date For Period Covered By Report	26 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-27
End Date For Period Covered By Report	2021-11-25
Annual Accounts
Start Date For Period Covered By Report	2021-11-26
End Date For Period Covered By Report	2022-11-25
Annual Accounts
End Date For Period Covered By Report	27 November 2017

Watan Halal Meat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waheed B.

People with significant control

Waheed B.

Accounts Documents

Company filings

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