Founded in 2014, Jilani Halal Meat & Groceries, classified under reg no. 09017703 is an active company. Currently registered at 11 Claybury Broadway IG5 0LQ, Clayhall the company has been in the business for ten years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Abrar H., appointed on 29 April 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Robina H.. There were no ex secretaries.
| Office Address | 11 Claybury Broadway |
| Town | Clayhall |
| Post code | IG5 0LQ |
| Country of origin | United Kingdom |
| Registration Number | 09017703 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 29 April 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Abrar H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Abrar H.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-28 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 8 640 | 1 616 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 52 123 | 93 195 | 217 050 | 176 581 | 62 236 | ||
| Current Assets | 85 118 | 75 813 | 117 745 | 244 539 | 197 984 | 98 820 | |
| Debtors | 9 502 | 13 697 | 15 762 | 13 267 | |||
| Net Assets Liabilities | 1 616 | 2 003 | 8 915 | -16 921 | 37 849 | ||
| Other Debtors | 997 | ||||||
| Property Plant Equipment | 9 942 | 7 849 | 8 466 | 6 773 | 30 148 | ||
| Total Inventories | 9 994 | 8 788 | 14 222 | 21 403 | 36 584 | ||
| Cash Bank In Hand | 66 619 | 52 122 | |||||
| Intangible Fixed Assets | 47 500 | 45 000 | |||||
| Stocks Inventory | 8 997 | 9 994 | |||||
| Tangible Fixed Assets | 3 084 | 11 271 | 9 940 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 8 638 | 1 614 | |||||
| Shareholder Funds | 8 640 | 1 616 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 20 000 | 1 200 | 2 400 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | 15 000 | 17 500 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 673 | 14 308 | 30 491 | 32 184 | 30 550 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 542 | 31 191 | |||||
| Average Number Employees During Period | 7 | 8 | 6 | ||||
| Bank Borrowings | 50 000 | 50 000 | 40 114 | ||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 114 | ||||
| Corporation Tax Payable | 13 802 | -4 367 | 5 408 | ||||
| Creditors | 128 252 | 166 091 | 50 000 | 50 000 | 71 458 | ||
| Dividends Paid | 56 000 | ||||||
| Finished Goods Goods For Resale | 9 994 | 8 788 | 14 222 | 21 403 | 36 584 | ||
| Fixed Assets | 58 771 | 54 940 | 50 349 | 43 466 | 39 273 | 60 148 | |
| Further Item Creditors Component Total Creditors | 31 344 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 635 | 1 693 | 7 815 | ||||
| Intangible Assets | 45 000 | 42 500 | 35 000 | 32 500 | 30 000 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |||
| Issue Equity Instruments | 2 | ||||||
| Loans From Directors | 81 000 | 111 960 | |||||
| Net Current Assets Liabilities | -50 131 | -53 324 | -48 346 | 15 449 | -6 194 | 49 159 | |
| Nominal Value Allotted Share Capital | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Other Creditors | 88 721 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 449 | ||||||
| Other Disposals Property Plant Equipment | 9 450 | ||||||
| Other Taxation Social Security Payable | -2 094 | 886 | -437 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 56 103 | -25 836 | 54 770 | ||||
| Property Plant Equipment Gross Cost | 19 615 | 22 157 | 38 957 | 38 957 | 60 698 | ||
| Taxation Social Security Payable | 11 423 | 14 821 | |||||
| Total Assets Less Current Liabilities | 8 640 | 1 616 | 58 915 | 33 079 | 109 307 | ||
| Total Borrowings | 50 000 | 50 000 | 40 114 | ||||
| Trade Creditors Trade Payables | 35 829 | 39 310 | 108 661 | 206 459 | 42 290 | ||
| Trade Debtors Trade Receivables | 12 809 | 15 762 | 12 270 | ||||
| Director Remuneration | 16 150 | 10 200 | 10 201 | ||||
| Creditors Due Within One Year | 135 249 | 129 137 | |||||
| Intangible Fixed Assets Additions | 50 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 11 500 | 2 630 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 486 | 16 986 | 19 616 | ||||
| Tangible Fixed Assets Depreciation | 2 402 | 5 715 | 9 676 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 313 | 3 961 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/26 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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