Thorncliffe Halal Meat & Poultry Distributors Ltd is a private limited company registered at 5 Brayford Square, London E1 0SG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 1 director.
Director Ismail K., appointed on 05 July 2022.
The company is officially categorised as "wholesale of meat and meat products" (Standard Industrial Classification: 46320).
The last confirmation statement was sent on 2023-07-05 and the deadline for the subsequent filing is 2024-07-19. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 5 Brayford Square |
| Town | London |
| Post code | E1 0SG |
| Country of origin | United Kingdom |
| Registration Number | 11089394 |
| Date of Incorporation | Thu, 30th Nov 2017 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 05 July 2022
The register of PSCs that own or have control over the company is made up of 5 names. As we discovered, there is Ismail K. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Owais R. This PSC owns 25-50% shares. Then there is Owais R., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ismail K.
| Notified on | 5 July 2022 |
| Nature of control: |
75,01-100% shares |
Owais R.
| Notified on | 5 July 2022 |
| Ceased on | 5 July 2022 |
| Nature of control: |
25-50% shares |
Owais R.
| Notified on | 30 September 2021 |
| Ceased on | 5 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rashid K.
| Notified on | 1 October 2020 |
| Ceased on | 30 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anisa K.
| Notified on | 30 November 2017 |
| Ceased on | 1 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 097 | 2 395 | |||
| Current Assets | 105 933 | 124 718 | 98 486 | 249 000 | 136 950 |
| Debtors | 70 705 | 221 606 | |||
| Net Assets Liabilities | 121 158 | 252 577 | -24 032 | 67 214 | 257 555 |
| Property Plant Equipment | 366 950 | 277 013 | |||
| Total Inventories | 15 684 | 24 999 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 728 | ||||
| Average Number Employees During Period | -5 | -11 | 2 | 2 | |
| Bank Borrowings Overdrafts | 175 000 | 175 000 | |||
| Creditors | 70 056 | 27 741 | 156 713 | 230 724 | 186 112 |
| Fixed Assets | 85 281 | 155 600 | 366 950 | 277 013 | 187 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 937 | ||||
| Net Current Assets Liabilities | 35 877 | 96 977 | -58 227 | 18 276 | 49 162 |
| Other Creditors | 134 296 | -85 | |||
| Property Plant Equipment Gross Cost | 527 741 | ||||
| Taxation Social Security Payable | -11 896 | 31 015 | |||
| Total Assets Less Current Liabilities | 121 158 | 252 577 | 308 723 | 295 289 | 137 914 |
| Trade Creditors Trade Payables | 34 313 | 199 794 | |||
| Trade Debtors Trade Receivables | 70 705 | 221 606 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 83 100 | 82 065 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/01/10. New Address: 4 Willow Street Cleckheaton BD19 4EL. Previous address: 5 Brayford Square London E1 0SG England filed on: 10th, January 2024 |
address | Free Download (1 page) |
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