Leytonstone Halal Meat Ltd is a private limited company registered at 109 Coleman Road, Leicester LE5 4LE. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 2 directors.
Director Mohammed T., appointed on 27 February 2018. Director Farhana V., appointed on 27 February 2018.
The company is officially classified as "production of meat and poultry meat products" (SIC code: 10130).
The last confirmation statement was sent on 2023-02-26 and the due date for the following filing is 2024-03-11. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 109 Coleman Road |
Town | Leicester |
Post code | LE5 4LE |
Country of origin | United Kingdom |
Registration Number | 11227385 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Production of meat and poultry meat products |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Mohammed T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Mohammed T.
Notified on | 27 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 166 554 | 212 756 | 313 805 | 376 657 |
Current Assets | 285 904 | 424 968 | 502 284 | 655 930 |
Debtors | 94 089 | 189 040 | 160 918 | 244 660 |
Net Assets Liabilities | 292 885 | 294 703 | 382 346 | 484 662 |
Other Debtors | 3 607 | 3 481 | 8 956 | 4 969 |
Property Plant Equipment | 153 314 | 132 589 | 123 999 | 109 437 |
Total Inventories | 25 261 | 23 172 | 25 446 | 34 613 |
Other | ||||
Amount Specific Advance Or Credit Directors | 39 838 | 39 838 | 56 513 | 56 023 |
Amount Specific Advance Or Credit Repaid In Period Directors | 39 838 | 6 810 | 4 043 | |
Amount Specific Advance Or Credit Made In Period Directors | 490 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 27 055 | 50 453 | 72 335 | 91 648 |
Average Number Employees During Period | 4 | 8 | 12 | 11 |
Consideration Received For Shares Issued Specific Share Issue | 50 | |||
Creditors | 112 063 | 52 470 | 220 377 | 259 912 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 055 | 23 398 | 21 882 | 19 313 |
Net Current Assets Liabilities | 173 841 | 248 854 | 281 907 | 396 018 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 |
Number Shares Issued Specific Share Issue | 50 | |||
Other Creditors | 53 343 | 52 470 | 65 724 | 67 108 |
Other Taxation Social Security Payable | 7 191 | 5 972 | 32 400 | 45 894 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 180 369 | 183 042 | 196 334 | 201 085 |
Provisions For Liabilities Balance Sheet Subtotal | 34 270 | 34 270 | 23 560 | 20 793 |
Total Additions Including From Business Combinations Property Plant Equipment | 180 369 | 2 673 | 13 292 | 4 751 |
Total Assets Less Current Liabilities | 327 155 | 381 443 | 405 906 | 505 455 |
Trade Creditors Trade Payables | 51 529 | 159 285 | 122 253 | 146 910 |
Trade Debtors Trade Receivables | 90 482 | 185 559 | 151 962 | 239 691 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 115 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/26 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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