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Usman Halal Meat Limited CARDIFF

Founded in 2015, Usman Halal Meat, classified under reg no. 09733599 is an active company. Currently registered at 37 Corporation Road CF11 7AP, Cardiff the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has one director. Muhammad Y., appointed on 14 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Usman Halal Meat Limited Address / Contact

Office Address 37 Corporation Road
Office Address2 Grangetown
Town Cardiff
Post code CF11 7AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09733599
Date of Incorporation Fri, 14th Aug 2015
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated Mon, 23rd Oct 2023

Company staff

Muhammad Y.

Position: Director

Appointed: 14 August 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Muhammad Y. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rifat Y. This PSC owns 25-50% shares and has 25-50% voting rights.

Muhammad Y.

Notified on 5 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Rifat Y.

Notified on 23 October 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth14 676       
Balance Sheet
Cash Bank On Hand2 6052 453 4 81049 59254 703 33 029
Current Assets17 6118 77912 83311 89157 02361 48954 97940 876
Debtors5 870826 1 5811 4311 786 1 312
Net Assets Liabilities   11 21613 72822 42229 67522 992
Other Debtors298826     1 312
Property Plant Equipment20 00016 000 9 6006 4003 200 2 200
Total Inventories5 8505 500 5 5006 0005 000 6 535
Cash Bank In Hand3 426       
Net Assets Liabilities Including Pension Asset Liability14 676       
Stocks Inventory8 315       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve14 675       
Shareholder Funds14 676       
Other
Version Production Software    2 0202 021  
Accrued Liabilities   5332 7181 577  
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 9372 367 
Accumulated Amortisation Impairment Intangible Assets1 1002 200 1 1002 2003 300  
Accumulated Depreciation Impairment Property Plant Equipment5 0009 000 3 2006 4009 60017 38032 544
Average Number Employees During Period 3 33334
Bank Borrowings    25 00025 000 18 750
Creditors38 00244 73722 61616 87530 19519 5955 1331 334
Dividend Declared Payable   9 50015 00010 000  
Finished Goods Goods For Resale   5 5006 000   
Fixed Assets29 90024 80020 50016 20011 9007 6003 842 
Increase From Amortisation Charge For Year Intangible Assets 1 100 1 1001 1001 100  
Increase From Depreciation Charge For Year Property Plant Equipment 4 000 3 2003 2003 200 1 642
Intangible Assets9 9008 800 6 6005 5004 400  
Intangible Assets Gross Cost11 000 7 7007 7007 7007 700  
Loans From Directors   8 5718 2382 958  
Net Current Assets Liabilities14 676-24 458-9 783-4 98426 82841 75949 84639 542
Other Creditors37 60139 985     1 334
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       -13 522
Other Disposals Property Plant Equipment       -13 522
Property Plant Equipment Gross Cost25 000 12 80012 80012 80012 80021 22234 744
Recoverable Value-added Tax    1 4311 139  
Taxation Social Security Payable   3 3554 2215 060  
Total Assets Less Current Liabilities14 676-11 15810 71711 21638 72849 35953 68841 742
Trade Creditors Trade Payables401606 -5 08418   
Trade Debtors Trade Receivables   1 581 647  
Bank Borrowings Overdrafts 1 331      
Other Taxation Social Security Payable 2 815      
Creditors Due Within One Year2 935       

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 11th, January 2024 		Free Download (7 pages)

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