Ak Meat Halal Ltd is a private limited company situated at 172 Stoney Lane, Birmingham B12 8AN. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 1 director.
Director Saeeda P., appointed on 16 May 2017.
The company is classified as "retail sale of meat and meat products in specialised stores" (SIC: 47220).
The latest confirmation statement was filed on 2022-11-18 and the date for the following filing is 2023-12-02. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 172 Stoney Lane |
Town | Birmingham |
Post code | B12 8AN |
Country of origin | United Kingdom |
Registration Number | 10772241 |
Date of Incorporation | Tue, 16th May 2017 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 5 names. As BizStats researched, there is Saeeda P. This PSC and has 75,01-100% shares. The second entity in the PSC register is Munir H. This PSC owns 25-50% shares. The third one is Sumaira A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Saeeda P.
Notified on | 16 May 2017 |
Nature of control: |
75,01-100% shares |
Munir H.
Notified on | 1 April 2021 |
Ceased on | 18 November 2021 |
Nature of control: |
25-50% shares |
Sumaira A.
Notified on | 1 April 2019 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% shares |
Sumaira A.
Notified on | 16 May 2017 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Munir H.
Notified on | 1 April 2019 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 22 594 | 21 575 | 63 440 | 48 459 | 12 479 |
Current Assets | 67 238 | 65 391 | 116 303 | 143 422 | 244 909 |
Debtors | 41 192 | 40 874 | 52 739 | 87 029 | 232 430 |
Net Assets Liabilities | 7 937 | 21 901 | 23 134 | 11 923 | 26 541 |
Other Debtors | 939 | 1 201 | 867 | 3 912 | 33 |
Property Plant Equipment | 7 217 | 5 918 | 4 853 | 7 283 | 5 972 |
Total Inventories | 3 452 | 2 942 | 124 | 7 934 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 584 | 2 883 | 3 948 | 1 599 | 2 910 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 801 | 8 882 | |||
Average Number Employees During Period | 12 | 12 | 12 | 11 | 12 |
Bank Borrowings | 20 000 | 66 006 | 55 345 | ||
Bank Borrowings Overdrafts | 9 210 | 8 405 | 7 012 | 8 722 | |
Creditors | 54 542 | 49 408 | 33 211 | 33 630 | 90 076 |
Deferred Tax Liabilities | 646 | ||||
Finished Goods Goods For Resale | 3 452 | 2 942 | 124 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 646 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 584 | 1 299 | 1 065 | 1 599 | 1 311 |
Loans From Directors | 3 854 | 1 998 | |||
Net Current Assets Liabilities | 12 696 | 15 983 | 83 092 | 109 792 | 154 833 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Number Shares Allotted | 100 | ||||
Other Creditors | 11 976 | 6 010 | 44 811 | 2 209 | 78 390 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 948 | ||||
Other Disposals Property Plant Equipment | 8 801 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 8 801 | 8 801 | 8 801 | 8 882 | 8 882 |
Recoverable Value-added Tax | 2 189 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 646 | 529 | |||
Taxation Social Security Payable | 8 247 | 9 409 | 10 438 | 5 066 | 6 982 |
Total Assets Less Current Liabilities | 19 913 | 21 901 | 87 945 | 117 075 | 160 805 |
Trade Creditors Trade Payables | 46 295 | 20 925 | 14 368 | 17 345 | 74 372 |
Trade Debtors Trade Receivables | 40 253 | 39 673 | 51 872 | 83 117 | 230 208 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 18th November 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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