Watanhalal Limited in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

Watanhalal Limited is located at Edgware at 04 Whitchurch Parade. You can look up this business using the postal code - HA8 6LR. The enterprise has been operating on the English market for 9 years. This enterprise is registered under the number 09725405 and its state is active. This firm's Standard Industrial Classification Code is 47220: Retail sale of meat and meat products in specialised stores. The business latest accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-07-03.

In this company, the majority of director's assignments have been done by Ibrahim A. and Majid A.. Out of these two people, Majid A. has carried on with the company for the longest time, having become a vital addition to the Management Board on 2018.

Zafar I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 274	14 674	12 467	110	100	100
Current Assets	38 527	54 507	75 812	62 247	73 234	107 233
Debtors	1 253	1 333	20 595	21 637	26 634	59 933
Other Debtors		1 333	2 095	1 137	1 323
Property Plant Equipment	21 701	17 795	26 807	21 981	21 715	17 806
Total Inventories	35 000	38 500	42 750	40 500	46 500	47 200
Net Assets Liabilities				51 867	-18 567	-7 886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	4 764	8 670	14 653	19 479	24 245	28 154
Average Number Employees During Period	7	9	8	8	10	9
Bank Borrowings Overdrafts				3 932	419
Cash On Hand	100	100	100	100	100	100
Creditors	71 452	81 162	128 411	38 361	75 000	47 648
Fixed Assets	45 701	35 795	38 807	27 981	21 715	17 806
Increase From Amortisation Charge For Year Intangible Assets	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 764	3 906	5 983	4 826	4 766	3 909
Intangible Assets	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-32 925	-26 655	-52 599	23 886	34 718	21 956
Number Shares Issued Fully Paid		100
Other Creditors		4 605	127 837	21 186	75 000
Other Taxation Social Security Payable	6 652	8 935	574	13 243	7 010
Par Value Share		1
Profit Loss		-3 636
Property Plant Equipment Gross Cost	26 465	26 465	41 460	41 460	45 960
Recoverable Value-added Tax	1 253	1 333
Total Additions Including From Business Combinations Property Plant Equipment	26 465		14 995		4 500
Total Assets Less Current Liabilities	12 776	9 140	-13 792	51 867	56 433	39 762
Trade Creditors Trade Payables	-1				9 230
Trade Debtors Trade Receivables			18 500	20 500	25 311

Company staff

Ibrahim A.

Role: Director

Appointed: 10 February 2024

Latest update: 26 March 2024

right to manage directors

Majid A.

Notified on 23 November 2018

Ceased on 29 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abid A.

Notified on 6 June 2017

Ceased on 23 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Majid A.

Notified on 26 April 2017

Ceased on 6 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	10 August 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Watanhalal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim A.

Majid A.

Abid A.

Majid A.

Abid A.

Zafar I.

People with significant control

Zafar I.

Majid A.

Abid A.

Majid A.

Accounts Documents

Company filings

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