Founded in 2015, Al Imran Halal Butchers, classified under reg no. 09917869 is a active - proposal to strike off company. Currently registered at 631 Stockport Road M12 4QA, Manchester the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
Office Address | 631 Stockport Road |
Town | Manchester |
Post code | M12 4QA |
Country of origin | United Kingdom |
Registration Number | 09917869 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (219 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 19th Dec 2022 (2022-12-19) |
Last confirmation statement dated | Sun, 5th Dec 2021 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Imran Y. The abovementioned PSC and has 75,01-100% shares.
Imran Y.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-14 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 520 | 395 | 16 442 | 7 466 | 34 708 | |||
Current Assets | 19 022 | 27 253 | 57 860 | 23 501 | 53 261 | 40 875 | 39 221 | |
Debtors | 147 | 593 | 455 | 100 | 213 | |||
Net Assets Liabilities | 4 871 | 8 895 | 13 803 | 22 140 | 25 307 | 23 057 | 14 572 | |
Other Debtors | 147 | 593 | 455 | 100 | ||||
Property Plant Equipment | 21 489 | 34 855 | 38 504 | 39 692 | 42 786 | 41 596 | ||
Total Inventories | 18 355 | 26 265 | 40 963 | 15 935 | 18 340 | |||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 700 | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 873 | 8 152 | 12 562 | 17 316 | 9 508 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 239 | 7 928 | 5 598 | 7 848 | 3 564 | |||
Average Number Employees During Period | 4 | 3 | 3 | 3 | ||||
Bank Borrowings | 46 600 | |||||||
Bank Overdrafts | 933 | 4 887 | ||||||
Corporation Tax Payable | 3 693 | 7 701 | 8 648 | 6 968 | ||||
Creditors | 49 006 | 56 862 | 83 749 | 44 147 | 22 350 | 13 883 | 20 939 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 873 | 4 279 | 4 410 | 4 754 | 4 754 | |||
Loans From Directors | 35 008 | 10 765 | ||||||
Net Current Assets Liabilities | -29 984 | -29 609 | -25 889 | -20 646 | 30 911 | 26 992 | 18 282 | |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 34 208 | 22 793 | 17 171 | 1 120 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 21 489 | 38 728 | 46 656 | 52 254 | 60 102 | 51 104 | ||
Recoverable Value-added Tax | 100 | 213 | ||||||
Taxation Social Security Payable | 8 439 | 11 585 | ||||||
Total Assets Less Current Liabilities | 22 140 | 72 507 | 64 770 | 50 806 | ||||
Trade Creditors Trade Payables | 10 172 | 21 481 | 57 930 | 36 059 | ||||
Advances Credits Directors | 35 008 | 10 765 | ||||||
Advances Credits Made In Period Directors | 20 000 | |||||||
Advances Credits Repaid In Period Directors | 44 243 | |||||||
Amount Specific Advance Or Credit Directors | 35 008 | 10 765 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 243 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 600 | 1 000 | |||||
Fixed Assets | 41 596 | 37 778 | 32 524 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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