Founded in 2005, Am Quality Halal Meat, classified under reg no. 05445357 is an active company. Currently registered at 32 Atlantic Road SW9 8JW, the company has been in the business for 19 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Asghar M. and Adees M.. In addition one secretary - Adees M. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Atlantic Road |
Office Address2 | London |
Town | |
Post code | SW9 8JW |
Country of origin | United Kingdom |
Registration Number | 05445357 |
Date of Incorporation | Fri, 6th May 2005 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Adees M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Asghar M. This PSC owns 25-50% shares.
Adees M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Asghar M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 99 174 | 103 114 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 56 034 | 49 190 | 35 318 | 17 621 | 10 233 | 6 904 | |
Current Assets | 29 779 | 89 362 | 89 565 | 55 813 | 52 050 | 40 707 | 87 524 |
Debtors | 1 328 | 10 375 | 10 495 | 21 429 | 20 474 | 50 620 | |
Net Assets Liabilities | 103 114 | 98 010 | 95 997 | 85 097 | 46 499 | 22 930 | |
Property Plant Equipment | 112 023 | 113 190 | 113 808 | 114 461 | 125 818 | 152 053 | |
Total Inventories | 32 000 | 30 000 | 10 000 | 13 000 | 10 000 | 30 000 | |
Net Assets Liabilities Including Pension Asset Liability | 99 174 | 103 114 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 99 174 | 103 114 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 643 | 40 599 | |||||
Average Number Employees During Period | 13 | 13 | 13 | 12 | 12 | 9 | |
Creditors | 128 271 | 134 745 | 103 624 | 111 414 | 100 026 | 177 167 | |
Creditors Free-text Comment | 134 745 | ||||||
Fixed Assets | 142 023 | 142 023 | 143 190 | 143 808 | 144 461 | 155 818 | 182 053 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 643 | 21 956 | |||||
Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | -42 231 | -38 291 | -45 180 | -47 811 | -59 364 | -59 319 | -89 643 |
Property Plant Equipment Gross Cost | 112 023 | 113 190 | 113 808 | 114 461 | 144 461 | 192 652 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 167 | 618 | 653 | 30 000 | 48 191 | ||
Total Assets Less Current Liabilities | 99 792 | 103 732 | 98 010 | 95 997 | 85 097 | 96 499 | 92 410 |
Accruals Deferred Income | 618 | 618 | |||||
Creditors Due Within One Year | 72 010 | 127 653 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 6, 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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