Founded in 2012, Amar Halal Meat & Bro, classified under reg no. 08315050 is an active company. Currently registered at 101 Rutland Avenue HP12 3JQ, High Wycombe the company has been in the business for 12 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Farzana K., appointed on 1 August 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Usman K. and who left the the company on 1 August 2014. In addition, there is one former secretary - Usman K. who worked with the the company until 1 July 2014.
| Office Address | 101 Rutland Avenue |
| Town | High Wycombe |
| Post code | HP12 3JQ |
| Country of origin | United Kingdom |
| Registration Number | 08315050 |
| Date of Incorporation | Fri, 30th Nov 2012 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 August 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Farzana K. This PSC has significiant influence or control over this company,.
Farzana K.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 284 | 375 | 23 770 | 10 274 | 282 827 | 51 990 | |
| Current Assets | 253 715 | 243 881 | 250 894 | 280 615 | 568 529 | 484 792 | 631 316 |
| Debtors | 252 431 | 243 506 | 227 124 | 270 341 | 285 702 | 484 792 | 579 326 |
| Net Assets Liabilities | -110 332 | -196 | 44 047 | 47 669 | -40 453 | -71 028 | 46 882 |
| Other Debtors | 12 879 | 13 750 | 17 660 | 36 368 | 14 511 | 24 196 | 42 864 |
| Property Plant Equipment | 9 978 | 11 647 | 20 036 | 73 180 | 53 130 | 54 597 | 22 071 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 662 | 34 642 | 46 843 | 74 662 | 104 712 | 142 385 | 174 911 |
| Average Number Employees During Period | 8 | 8 | 8 | 9 | |||
| Bank Borrowings Overdrafts | 13 034 | 23 256 | 28 497 | 49 167 | 39 166 | 28 838 | |
| Corporation Tax Payable | 7 758 | 7 778 | |||||
| Creditors | 13 034 | 255 724 | 6 145 | 55 964 | 89 603 | 543 353 | 57 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 980 | 12 202 | 27 819 | 30 050 | 37 673 | 32 526 | |
| Net Current Assets Liabilities | -107 276 | -11 843 | 30 156 | 30 453 | -3 980 | -58 561 | 82 561 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 11 542 | 7 852 | 6 145 | 55 964 | 40 436 | 27 898 | 28 912 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 145 | ||||||
| Other Taxation Social Security Payable | 259 | 511 | 64 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 37 640 | 46 289 | 66 879 | 147 842 | 157 842 | 196 982 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 649 | 20 590 | 80 963 | 10 000 | 39 140 | ||
| Total Assets Less Current Liabilities | -97 298 | -196 | 50 192 | 103 633 | 49 150 | -3 964 | 104 632 |
| Trade Creditors Trade Payables | 322 523 | 224 105 | 201 002 | 172 305 | 412 013 | 460 243 | 452 988 |
| Trade Debtors Trade Receivables | 239 552 | 229 756 | 209 464 | 233 973 | 271 191 | 460 596 | 536 462 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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