313 National Halal Ltd is a private limited company located at Unit 11 Mold Business Park, Wrexham Road, Mold CH7 1XP. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-17, this 4-year-old company is run by 1 director.
Director Tom B., appointed on 17 January 2019.
The company is officially categorised as "processing and preserving of meat" (Standard Industrial Classification: 10110).
The latest confirmation statement was sent on 2023-01-16 and the due date for the following filing is 2024-01-30. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Unit 11 Mold Business Park |
| Office Address2 | Wrexham Road |
| Town | Mold |
| Post code | CH7 1XP |
| Country of origin | United Kingdom |
| Registration Number | 11772984 |
| Date of Incorporation | Thu, 17th Jan 2019 |
| Industry | Processing and preserving of meat |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (335 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2019
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Tom B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom B.
| Notified on | 17 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 570 | 92 367 | 75 866 | 135 463 |
| Current Assets | 225 765 | 219 913 | 268 947 | 246 318 |
| Debtors | 170 797 | 126 757 | 183 929 | 99 679 |
| Net Assets Liabilities | -139 878 | -168 523 | -157 971 | -188 208 |
| Other Debtors | 68 801 | 94 529 | 94 574 | 1 696 |
| Property Plant Equipment | 11 166 | 13 556 | 10 001 | 6 588 |
| Total Inventories | 3 398 | 789 | 9 152 | 11 176 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 109 | 4 219 | 7 774 | 11 329 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 142 | ||
| Average Number Employees During Period | 6 | 6 | 5 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 44 341 | 38 904 | |
| Creditors | 376 809 | 50 000 | 44 341 | 38 904 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 109 | 2 110 | 3 555 | 3 555 |
| Net Current Assets Liabilities | -151 044 | -132 079 | -123 631 | -155 892 |
| Other Creditors | 279 680 | 278 511 | 274 427 | 275 207 |
| Other Taxation Social Security Payable | -3 608 | -5 714 | -7 860 | -3 825 |
| Property Plant Equipment Gross Cost | 13 275 | 17 775 | 17 775 | 17 917 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 275 | |||
| Total Assets Less Current Liabilities | -139 878 | -118 523 | -113 630 | -149 304 |
| Trade Creditors Trade Payables | 100 737 | 79 195 | 120 611 | 125 428 |
| Trade Debtors Trade Receivables | 101 996 | 32 228 | 89 355 | 97 983 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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