Uk Halal Foods Ltd is a private limited company located at Unit 9, 50 James Road, Tyseley B11 2BA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 4 directors.
Director Ibrahim N., appointed on 13 March 2023. Director Syed R., appointed on 01 March 2021. Director Syed R., appointed on 01 May 2019.
The company is categorised as "production of meat and poultry meat products" (Standard Industrial Classification code: 10130), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090). According to Companies House information there was a name change on 2018-03-22 and their previous name was Ukhalalfoods Ltd.
The latest confirmation statement was filed on 2023-09-20 and the due date for the subsequent filing is 2024-10-04. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit 9 |
Office Address2 | 50 James Road |
Town | Tyseley |
Post code | B11 2BA |
Country of origin | United Kingdom |
Registration Number | 11111605 |
Date of Incorporation | Thu, 14th Dec 2017 |
Industry | Production of meat and poultry meat products |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Syed R. This PSC has significiant influence or control over the company,. Another one in the PSC register is Peter V. This PSC owns 75,01-100% shares.
Syed R.
Notified on | 1 May 2019 |
Nature of control: |
significiant influence or control |
Peter V.
Notified on | 14 December 2017 |
Ceased on | 27 March 2018 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Ukhalalfoods | March 22, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 010 | 585 | 3 004 | 51 395 | 35 261 |
Current Assets | 87 932 | 156 119 | 281 421 | 413 186 | 720 231 |
Debtors | 82 717 | 145 637 | 191 741 | 267 594 | 538 297 |
Net Assets Liabilities | 21 924 | 65 473 | 145 237 | 292 239 | |
Property Plant Equipment | 18 376 | 17 897 | 34 985 | 32 653 | 102 126 |
Total Inventories | 2 205 | 9 897 | 86 676 | 94 197 | 146 673 |
Other Debtors | 7 000 | 9 000 | 9 000 | 9 000 | |
Other | |||||
Version Production Software | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 594 | 10 217 | 21 517 | 35 059 | 54 748 |
Additions Other Than Through Business Combinations Property Plant Equipment | 89 162 | ||||
Average Number Employees During Period | 10 | 28 | 27 | 38 | 43 |
Creditors | 96 000 | 152 092 | 50 000 | 45 002 | 453 804 |
Fixed Assets | 32 653 | 102 126 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 594 | 5 623 | 11 300 | 13 542 | 19 689 |
Net Current Assets Liabilities | -8 068 | 4 027 | 80 488 | 157 586 | 266 427 |
Property Plant Equipment Gross Cost | 22 970 | 28 114 | 56 502 | 67 712 | 156 874 |
Total Assets Less Current Liabilities | 10 308 | 21 924 | 115 473 | 190 239 | 368 553 |
Accrued Liabilities | 7 085 | 11 665 | 22 155 | 17 096 | |
Merchandise | 2 205 | 9 897 | 86 676 | 94 197 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 22 500 | 22 200 | 22 200 | 22 200 | |
Other Taxation Social Security Payable | 1 253 | 1 850 | 9 160 | 2 760 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 10 307 | 31 616 | 43 549 | 94 764 | |
Recoverable Value-added Tax | 10 033 | 12 290 | 10 695 | 6 405 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 970 | 5 144 | 28 388 | 11 210 | |
Trade Creditors Trade Payables | 25 348 | 45 927 | 78 085 | 87 784 | |
Trade Debtors Trade Receivables | 65 684 | 124 347 | 148 756 | 247 189 | |
Bank Borrowings Overdrafts | 50 000 | 45 002 | |||
Corporation Tax Payable | 5 636 | 11 843 | 24 789 | ||
Dividends Paid | 20 000 | 15 000 | |||
Prepayments | 5 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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