Founded in 2016, Sharif Halal Meat & Grocers, classified under reg no. 10085165 is an active company. Currently registered at 189 Merton Road SW18 5EF, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Sheikh A., appointed on 25 March 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 189 Merton Road |
| Town | London |
| Post code | SW18 5EF |
| Country of origin | United Kingdom |
| Registration Number | 10085165 |
| Date of Incorporation | Fri, 25th Mar 2016 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 25 March 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Sheikh A. The abovementioned PSC has 75,01-100% voting rights.
Sheikh A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 320 | 917 | 5 942 | 53 869 | 14 608 | 12 914 |
| Current Assets | 14 011 | 23 076 | 34 696 | 34 696 | 82 937 | 43 344 | |
| Debtors | 3 123 | 3 612 | 3 000 | 3 000 | 3 200 | 10 363 | |
| Other Debtors | 3 123 | 3 612 | 3 000 | 3 000 | 7 000 | ||
| Property Plant Equipment | 10 625 | 9 031 | 8 579 | 6 434 | |||
| Total Inventories | 10 568 | 18 547 | 25 754 | 26 068 | 20 067 | 20 067 | |
| Net Assets Liabilities | 27 353 | 27 779 | 38 311 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 469 | 3 921 | 6 066 | 7 674 | 8 881 | |
| Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 938 | 1 977 | |||||
| Creditors | 20 113 | 15 960 | 15 922 | 15 496 | 51 060 | 5 871 | |
| Finished Goods | 20 067 | 20 067 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 594 | 452 | 2 145 | 1 207 | |||
| Net Current Assets Liabilities | -6 102 | 7 116 | 18 774 | 34 696 | 82 937 | 37 473 | |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 1 646 | 2 735 | 2 409 | ||||
| Par Value Share | 1 | ||||||
| Prepayments | 3 000 | 3 000 | |||||
| Profit Loss | 3 224 | ||||||
| Property Plant Equipment Gross Cost | 12 500 | 12 500 | 12 500 | 12 500 | |||
| Recoverable Value-added Tax | 200 | 363 | |||||
| Total Assets Less Current Liabilities | 100 | 4 523 | 16 147 | 27 353 | 43 275 | 89 371 | 41 092 |
| Trade Creditors Trade Payables | 20 113 | 14 314 | 13 187 | 1 485 | 3 895 | 3 894 | |
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Fixed Assets | 8 579 | 6 434 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, January 2024 |
accounts | Free Download (8 pages) |
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