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J&J Halal Butchers And Grocers Limited SURREY

Founded in 2016, J&J Halal Butchers And Grocers, classified under reg no. 09964196 is an active company. Currently registered at 25 High Street CR7 8RU, Surrey the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

The company has one director. Mohammed S., appointed on 4 April 2022. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Mohammed S.. There were no ex secretaries.

J&J Halal Butchers And Grocers Limited Address / Contact

Office Address 25 High Street
Office Address2 Thornton Heath
Town Surrey
Post code CR7 8RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09964196
Date of Incorporation Fri, 22nd Jan 2016
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st January
Company age 8 years old
Account next due date Thu, 31st Oct 2024 (170 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Mohammed S.

Position: Director

Appointed: 04 April 2022

Mohammed S.

Position: Director

Appointed: 22 January 2016

Resigned: 04 April 2022

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Mohammed S. This PSC and has 75,01-100% shares. Another one in the PSC register is Mohammed S. This PSC owns 75,01-100% shares.

Mohammed S.

Notified on 4 April 2022
Nature of control: 75,01-100% shares

Mohammed S.

Notified on 6 April 2016
Ceased on 4 April 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth196      
Balance Sheet
Cash Bank On Hand21 7338 26350915 32119 52233 2516 046
Current Assets53 622151 020115 246143 639247 219241 992256 015
Debtors3 20979 97179 13789 718171 867178 681204 409
Other Debtors3 20975 10176 23877 208140 617142 049150 096
Property Plant Equipment17 11716 16414 33610 7529 5777 1837 888
Total Inventories28 68038 80035 60038 60055 83030 06045 560
Net Assets Liabilities Including Pension Asset Liability196      
Reserves/Capital
Shareholder Funds196      
Other
Accrued Liabilities 8003 500    
Accumulated Depreciation Impairment Property Plant Equipment5 70611 09415 87219 45622 64925 04327 672
Average Number Employees During Period 445444
Bank Borrowings Overdrafts 73 70224 90036 166116 93987 51991 751
Corporation Tax Payable 47 90459 694    
Creditors70 543166 178124 158153 892256 077248 998262 000
Increase From Depreciation Charge For Year Property Plant Equipment 5 3884 7783 5843 1932 3942 629
Merchandise28 68038 80035 60038 60055 83030 06045 560
Net Current Assets Liabilities-16 921-15 158-8 912-10 253-8 858-7 006-5 985
Other Creditors18 9348003 5002 700   
Other Taxation Social Security Payable19 77433 85363 74678 193102 120112 653106 273
Property Plant Equipment Gross Cost22 82327 25830 20830 20832 22632 22635 560
Recoverable Value-added Tax 1 2993 424    
Total Additions Including From Business Combinations Property Plant Equipment 4 4352 950 2 018 3 334
Total Assets Less Current Liabilities1961 0065 4244997191771 903
Trade Creditors Trade Payables31 83533 83832 01236 83337 01848 82663 976
Trade Debtors Trade Receivables 4 8702 89912 51031 25036 63254 313
Number Shares Issued Fully Paid    100100100
Par Value Share    111
Creditors Due Within One Year70 543      
Fixed Assets17 117      

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 7th, October 2023 		Free Download (1 page)

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