Al Madina Halal Meat and Fish Limited was formally closed on 2023-06-02.
Al Madina Halal Meat And Fish was a private limited company that could have been found at 66 Earl Street, Maidstone, ME14 1PS, Kent. Its net worth was valued to be 5309 pounds, while the fixed assets the company owned totalled up to 4079 pounds. The company (formally formed on 2016-09-20) was run by 1 director.
Director Md K. who was appointed on 20 September 2016.
The company was classified as "retail sale of meat and meat products in specialised stores" (47220), "retail sale of fruit and vegetables in specialised stores" (47210).
The most recent confirmation statement was sent on 2020-12-30 and last time the annual accounts were sent was on 30 September 2020.
| Office Address | 66 Earl Street |
| Town | Maidstone |
| Post code | ME14 1PS |
| Country of origin | United Kingdom |
| Registration Number | 10386164 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Date of Dissolution | Fri, 2nd Jun 2023 |
| Industry | Retail sale of meat and meat products in specialised stores |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Thu, 13th Jan 2022 |
| Last confirmation statement dated | Wed, 30th Dec 2020 |
Position: Director
Appointed: 20 September 2016
Md K.
| Notified on | 20 September 2016 |
| Nature of control: |
50,01-75% shares |
Anwara B.
| Notified on | 1 October 2020 |
| Nature of control: |
25-50% shares |
Anwara B.
| Notified on | 20 September 2016 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 5 309 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 716 | 9 604 | 2 273 | 30 519 |
| Current Assets | 19 652 | 26 090 | 21 577 | 82 045 |
| Debtors | 186 | 1 486 | 3 604 | 34 326 |
| Net Assets Liabilities | 5 309 | 5 364 | 5 004 | 19 127 |
| Other Debtors | 186 | 1 486 | 3 604 | 34 326 |
| Property Plant Equipment | 4 079 | 3 058 | 2 293 | 1 720 |
| Total Inventories | 14 750 | 15 000 | 15 700 | 17 200 |
| Cash Bank In Hand | 4 716 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 309 | |||
| Stocks Inventory | 14 750 | |||
| Tangible Fixed Assets | 4 079 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 300 | |||
| Profit Loss Account Reserve | 5 009 | |||
| Shareholder Funds | 5 309 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 4 896 | 5 135 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 210 | 2 231 | 2 996 | 3 569 |
| Average Number Employees During Period | 3 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | 18 422 | 23 784 | 18 866 | 14 638 |
| Fixed Assets | 4 079 | 3 058 | 2 293 | 1 720 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 021 | 765 | 573 | |
| Net Current Assets Liabilities | 1 230 | 2 306 | 2 711 | 67 407 |
| Other Creditors | 13 022 | 12 667 | 16 992 | 2 900 |
| Other Inventories | 14 750 | 15 000 | 15 700 | 17 200 |
| Property Plant Equipment Gross Cost | 5 289 | 5 289 | 5 289 | 5 289 |
| Taxation Social Security Payable | 504 | 1 483 | 954 | 11 738 |
| Total Assets Less Current Liabilities | 5 309 | 5 364 | 5 004 | 69 127 |
| Trade Creditors Trade Payables | 4 499 | 920 | ||
| Creditors Due Within One Year | 18 422 | |||
| Tangible Fixed Assets Additions | 5 289 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 289 | |||
| Tangible Fixed Assets Depreciation | 1 210 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 210 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 2nd, June 2023 |
gazette | Free Download (1 page) |
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