Snc Halal Food started in year 2015 as Private Limited Company with registration number 09491540. The Snc Halal Food company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Birmingham at 2 Solihull Road. Postal code: B11 3AG.
The company has one director. Shahid N., appointed on 16 March 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Solihull Road |
Office Address2 | Sparkhill |
Town | Birmingham |
Post code | B11 3AG |
Country of origin | United Kingdom |
Registration Number | 09491540 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Other food services |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Shahid N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shahid N.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 508 | 3 585 | 260 | -4 619 | 18 353 | 3 980 | 19 718 | |
Current Assets | 5 711 | 5 045 | 1 720 | 831 | 42 873 | 45 324 | 36 582 | |
Debtors | 4 400 | 4 400 | 4 465 | 2 004 | ||||
Net Assets Liabilities | 7 588 | 6 777 | 3 586 | 239 | 1 062 | -684 | -384 | 228 |
Other Debtors | 4 400 | 4 400 | 4 400 | 1 592 | ||||
Property Plant Equipment | 13 260 | 13 260 | 13 260 | 10 608 | 8 486 | 8 909 | 7 127 | 9 702 |
Total Inventories | 2 203 | 1 460 | 1 460 | 1 050 | 20 120 | 36 879 | 14 860 | |
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 340 | 2 340 | 2 340 | 4 992 | 7 114 | 9 341 | 11 123 | 13 548 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 650 | 5 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 50 000 | 49 751 | 43 934 | |||||
Creditors | 5 672 | 12 194 | 14 719 | 12 089 | 8 255 | 2 466 | 3 084 | 2 122 |
Finished Goods Goods For Resale | 1 460 | 1 050 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 652 | 2 122 | 2 227 | 1 782 | 2 425 | |||
Loans From Directors | -7 498 | -2 979 | -2 806 | -104 | ||||
Net Current Assets Liabilities | -5 672 | -6 483 | -9 674 | -10 369 | -7 424 | 40 407 | 42 240 | 34 460 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 3 892 | 11 147 | 14 267 | 11 880 | 15 200 | 4 410 | 4 410 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 600 | 15 600 | 15 600 | 15 600 | 15 600 | 18 250 | 18 250 | 23 250 |
Raw Materials Consumables | 2 203 | 1 460 | ||||||
Recoverable Value-added Tax | 65 | 412 | ||||||
Taxation Social Security Payable | 1 780 | 1 047 | 452 | 209 | 594 | 966 | 1 480 | 2 226 |
Total Assets Less Current Liabilities | 1 062 | 49 316 | 49 367 | 44 162 | ||||
Value-added Tax Payable | -41 | 69 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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