100% Halal Meat Stores started in year 2004 as Private Limited Company with registration number 05105242. The 100% Halal Meat Stores company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Birmingham at 768 Stratford Road. Postal code: B11 4BP.
The firm has one director. Shoukat A., appointed on 20 March 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Mahmood A. and who left the the firm on 20 March 2008. In addition, there is one former secretary - Mohammed I. who worked with the the firm until 9 July 2009.
| Office Address | 768 Stratford Road |
| Office Address2 | Sparkhill |
| Town | Birmingham |
| Post code | B11 4BP |
| Country of origin | United Kingdom |
| Registration Number | 05105242 |
| Date of Incorporation | Mon, 19th Apr 2004 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sat, 31st Dec 2022 (228 days left) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 28th Apr 2023 (2023-04-28) |
| Last confirmation statement dated | Thu, 14th Apr 2022 |
Position: Director
Appointed: 20 March 2008
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Shoukat A. This PSC and has 75,01-100% shares.
Shoukat A.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -10 938 | -10 812 | -22 538 | -16 868 | -14 142 | -23 366 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 16 378 | 24 643 | 19 391 | 27 298 | 58 375 | 74 198 | 59 480 | 44 804 | 17 506 | 11 023 | 48 333 |
| Net Assets Liabilities | -23 366 | -27 743 | -31 572 | -48 224 | -30 608 | -29 966 | |||||
| Cash Bank In Hand | 726 | 634 | 622 | 16 683 | 5 351 | 8 983 | |||||
| Debtors | 12 062 | 16 379 | 13 289 | 8 765 | 50 524 | 60 435 | |||||
| Intangible Fixed Assets | 12 000 | 8 000 | 4 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 938 | -10 812 | -22 538 | -16 868 | -14 142 | -23 366 | |||||
| Stocks Inventory | 3 590 | 7 630 | 5 480 | 1 850 | 2 500 | 4 780 | |||||
| Tangible Fixed Assets | 16 466 | 15 768 | 15 105 | 14 475 | 13 877 | 13 308 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -10 939 | -10 813 | -22 539 | -16 869 | -14 143 | -23 367 | |||||
| Shareholder Funds | -10 938 | -10 812 | -22 538 | -16 868 | -14 142 | -23 366 | |||||
| Other | |||||||||||
| Version Production Software | 2 022 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 550 | 550 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 3 | ||||||
| Creditors | 110 372 | 99 491 | 88 131 | 76 997 | 52 385 | 88 613 | |||||
| Fixed Assets | 28 466 | 23 768 | 19 105 | 14 475 | 13 877 | 13 308 | 12 768 | 12 255 | 11 767 | 11 304 | 10 864 |
| Net Current Assets Liabilities | -39 404 | -34 580 | -41 643 | -31 343 | -28 019 | -36 674 | -40 011 | -43 327 | -59 491 | -41 362 | -40 280 |
| Total Assets Less Current Liabilities | -10 938 | -10 812 | -22 538 | -16 868 | -14 142 | -23 366 | -27 243 | -31 072 | -47 724 | -30 058 | -29 416 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 32 000 | 36 000 | 40 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -55 782 | -59 223 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | 22 500 | |||||
| Tangible Fixed Assets Depreciation | 6 034 | 6 732 | 7 395 | 8 025 | 8 623 | 9 192 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 698 | ||||||||||
| Creditors Due Within One Year | 59 223 | 61 034 | 58 641 | 86 394 | 110 872 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 663 | 630 | 598 | 569 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2021/03/31 filed on: 28th, June 2021 |
accounts | Free Download (4 pages) |
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