Daniyal Halal Meats started in year 2015 as Private Limited Company with registration number 09607304. The Daniyal Halal Meats company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at 72 Goodmayes Road. Postal code: IG3 9UU.
The company has one director. Mubashar N., appointed on 26 May 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Tehseen J.. There were no ex secretaries.
Office Address | 72 Goodmayes Road |
Town | Ilford |
Post code | IG3 9UU |
Country of origin | United Kingdom |
Registration Number | 09607304 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Mubashar N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tehseen J. This PSC has significiant influence or control over the company,.
Mubashar N.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tehseen J.
Notified on | 28 November 2019 |
Ceased on | 13 May 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 645 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 | 1 021 | 342 | 856 | 856 | 856 | ||
Current Assets | 4 075 | 4 181 | 3 840 | 8 209 | 14 924 | 21 182 | 21 182 | 5 913 |
Debtors | 4 057 | 4 036 | 8 687 | 16 199 | 16 199 | 930 | ||
Net Assets Liabilities | 37 168 | 27 617 | 36 341 | 35 750 | 29 012 | 4 786 | 8 979 | |
Other Debtors | 4 057 | 4 037 | ||||||
Property Plant Equipment | 37 974 | 48 097 | 36 967 | 25 505 | 25 505 | 25 505 | ||
Total Inventories | 18 | 5 895 | 4 127 | 4 127 | 4 127 | |||
Cash Bank In Hand | 18 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 645 | |||||||
Tangible Fixed Assets | 37 974 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 644 | |||||||
Shareholder Funds | 645 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 493 | 21 517 | 43 633 | 55 095 | 55 095 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Creditors | 41 404 | 23 110 | 23 110 | 23 867 | 16 141 | 40 210 | 40 210 | 22 439 |
Depreciation Amortisation Impairment Expense | 3 813 | 11 219 | ||||||
Fixed Assets | 37 974 | 56 097 | 56 097 | 51 999 | 36 966 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 024 | 11 462 | ||||||
Net Current Assets Liabilities | -37 329 | 18 929 | 18 929 | 15 658 | -1 216 | 43 717 | 19 491 | -16 526 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 12 649 | 2 649 | 4 974 | 40 210 | 40 210 | 6 879 | ||
Other Operating Expenses Format2 | 43 555 | 48 005 | ||||||
Other Taxation Social Security Payable | 655 | 655 | 11 166 | 5 735 | 8 601 | 15 559 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 6 816 | -7 407 | ||||||
Property Plant Equipment Gross Cost | 47 467 | 69 614 | 80 600 | 80 600 | 80 600 | |||
Raw Materials Consumables Used | 291 714 | 344 276 | ||||||
Staff Costs Employee Benefits Expense | 45 880 | 33 398 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 147 | |||||||
Total Assets Less Current Liabilities | 645 | 37 168 | 37 168 | 36 341 | 35 750 | 69 222 | 44 996 | 8 979 |
Trade Creditors Trade Payables | 28 100 | 10 700 | 1 | 1 | 1 | 1 | ||
Trade Debtors Trade Receivables | -1 | -1 | ||||||
Turnover Revenue | 391 778 | 429 491 | ||||||
Creditors Due Within One Year | 41 404 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 47 467 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 467 | |||||||
Tangible Fixed Assets Depreciation | 9 493 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 493 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy