Birmingham Hall Food started in year 2015 as Private Limited Company with registration number 09591288. The Birmingham Hall Food company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 183 Edgware Road. Postal code: NW9 6LP.
The firm has one director. Abdul A., appointed on 14 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 183 Edgware Road |
Town | London |
Post code | NW9 6LP |
Country of origin | United Kingdom |
Registration Number | 09591288 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Abdul A. This PSC has significiant influence or control over the company,.
Abdul A.
Notified on | 14 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -62 559 | -110 482 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 421 | 983 | ||||||
Current Assets | 28 324 | 25 971 | 19 537 | 21 693 | 184 503 | 10 224 | 44 408 | 3 712 |
Debtors | 54 | |||||||
Net Assets Liabilities | -110 482 | 127 999 | 133 993 | 27 603 | 613 | 69 117 | 269 841 | |
Other Debtors | 54 | |||||||
Total Inventories | 21 550 | 18 500 | ||||||
Cash Bank In Hand | 8 324 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -62 559 | -110 482 | ||||||
Stocks Inventory | 20 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -62 560 | |||||||
Shareholder Funds | -62 559 | -110 482 | ||||||
Other | ||||||||
Comprehensive Income Expense | -47 923 | -17 517 | ||||||
Creditors | 4 598 | 4 622 | 9 349 | 53 759 | 5 738 | 78 518 | 282 968 | |
Net Current Assets Liabilities | 22 282 | 21 573 | 14 915 | 12 344 | 130 744 | 4 486 | 34 110 | 279 256 |
Other Creditors | 200 | 42 | ||||||
Other Taxation Social Security Payable | 4 398 | 4 580 | ||||||
Profit Loss | -47 923 | -17 517 | ||||||
Total Assets Less Current Liabilities | 22 282 | 21 573 | 14 915 | 12 344 | 131 424 | 22 426 | 13 062 | 258 208 |
Advances Credits Directors | 84 841 | 131 855 | 142 915 | |||||
Advances Credits Made In Period Directors | 26 900 | |||||||
Advances Credits Repaid In Period Directors | 73 913 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||
Fixed Assets | 680 | 17 940 | 21 048 | 21 048 | ||||
Accruals Deferred Income | 2 880 | 200 | ||||||
Creditors Due After One Year | 84 841 | 131 855 | ||||||
Creditors Due Within One Year | 6 042 | 4 398 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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