Kashmir Halal Foods started in year 1997 as Private Limited Company with registration number 03423128. The Kashmir Halal Foods company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Barking at Unit 1a. Postal code: IG11 0HZ.
Currently there are 2 directors in the the firm, namely Zieshan J. and Mohammed J.. In addition one secretary - Zieshan J. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the IG11 0HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0229312 . It is located at Unit 1a, 30 Thames Road, Barking with a total of 5 cars.
| Office Address | Unit 1a |
| Office Address2 | 30 Thames Road |
| Town | Barking |
| Post code | IG11 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 03423128 |
| Date of Incorporation | Thu, 21st Aug 1997 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st August |
| Company age | 27 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 01 August 2009
Position: Secretary
Appointed: 01 August 2009
Position: Director
Appointed: 01 September 2003
The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Zieshan J. This PSC and has 25-50% shares. Another entity in the PSC register is Mohammad J. This PSC owns 25-50% shares. Then there is Javaid R., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Zieshan J.
| Notified on | 30 April 2022 |
| Nature of control: |
25-50% shares |
Mohammad J.
| Notified on | 30 April 2022 |
| Nature of control: |
25-50% shares |
Javaid R.
| Notified on | 10 July 2016 |
| Ceased on | 30 April 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 178 872 | 257 326 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 240 | 26 173 | 25 972 | 34 329 | 13 091 | 19 269 | 52 800 | |
| Current Assets | 607 711 | 732 530 | 765 592 | 814 583 | 882 681 | 886 586 | 902 916 | 899 832 |
| Debtors | 562 123 | 687 740 | 726 869 | 745 876 | 819 442 | 833 451 | 839 097 | 806 977 |
| Net Assets Liabilities | 257 326 | 287 933 | 191 539 | 251 416 | 345 629 | 397 243 | 422 267 | |
| Property Plant Equipment | 23 353 | 43 344 | 28 896 | 14 448 | 60 348 | 92 819 | 94 402 | |
| Total Inventories | 10 550 | 12 550 | 41 735 | 28 910 | 40 044 | 44 550 | 40 055 | |
| Cash Bank In Hand | 33 138 | 34 240 | ||||||
| Intangible Fixed Assets | 35 415 | 23 353 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 178 872 | 257 326 | ||||||
| Stocks Inventory | 12 450 | 10 550 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 300 | 300 | ||||||
| Profit Loss Account Reserve | 178 572 | 257 026 | ||||||
| Shareholder Funds | 178 872 | 257 326 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 454 | 237 407 | 251 855 | 266 303 | 286 418 | 297 448 | 325 027 | |
| Average Number Employees During Period | 30 | 36 | 30 | 30 | 25 | |||
| Creditors | 330 672 | 333 124 | 468 787 | 564 287 | 476 654 | 449 416 | 447 749 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 495 | 19 910 | ||||||
| Disposals Property Plant Equipment | 19 495 | 34 439 | ||||||
| Fixed Assets | 35 415 | 23 353 | 43 344 | 28 896 | 14 448 | 60 348 | 92 819 | 94 402 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 448 | 14 448 | 14 448 | 20 115 | 30 940 | 27 579 | ||
| Net Current Assets Liabilities | 348 191 | 401 858 | 432 468 | 345 796 | 318 394 | 409 932 | 453 500 | 452 083 |
| Property Plant Equipment Gross Cost | 265 807 | 280 751 | 280 751 | 280 751 | 346 766 | 390 267 | 419 429 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 439 | 66 015 | 77 940 | 29 162 | ||||
| Total Assets Less Current Liabilities | 383 606 | 425 211 | 475 812 | 374 692 | 332 842 | 470 280 | 546 319 | 546 485 |
| Creditors Due After One Year | 204 734 | 167 885 | ||||||
| Creditors Due Within One Year | 259 520 | 330 672 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 240 532 | 242 454 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 784 | |||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 5 862 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 275 947 | 265 807 | ||||||
| Intangible Fixed Assets Disposals | 10 140 | |||||||
| Unit 1a | |
|---|---|
| Address | 30 Thames Road |
| City | Barking |
| Post code | IG11 0HZ |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Data of total exemption small company accounts made up to 2016/08/31 filed on: 30th, May 2017 |
accounts | Free Download (3 pages) |
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