Jomuna Halal Foodstore started in year 2014 as Private Limited Company with registration number 09011057. The Jomuna Halal Foodstore company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sunderland at 28 Tatham Street. Postal code: SR1 2RU.
The company has one director. Md. A., appointed on 28 April 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Syeda B.. There were no ex secretaries.
| Office Address | 28 Tatham Street |
| Town | Sunderland |
| Post code | SR1 2RU |
| Country of origin | United Kingdom |
| Registration Number | 09011057 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 28 April 2015
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Md. A. The abovementioned PSC and has 75,01-100% shares.
Md. A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 108 | 340 | 274 | 3 401 | 8 830 | 12 007 | 9 265 | |
| Current Assets | 11 659 | 5 705 | 3 741 | 6 316 | 9 111 | 16 852 | 20 620 | 17 767 |
| Debtors | 350 | 278 | 151 | 220 | 180 | 572 | 73 | 222 |
| Net Assets Liabilities | -1 916 | -2 533 | -1 553 | 1 410 | 12 727 | 13 131 | 4 173 | |
| Total Inventories | 5 320 | 3 250 | 5 822 | 5 530 | 7 450 | 8 540 | 8 280 | |
| Cash Bank In Hand | 962 | 107 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 089 | -1 917 | ||||||
| Stocks Inventory | 10 347 | 5 320 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 089 | -2 017 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 5 | 5 | |||||
| Bank Overdrafts | 427 | 32 | 30 | 30 | 30 | |||
| Corporation Tax Payable | 1 421 | 911 | ||||||
| Creditors | 7 622 | 6 274 | 7 869 | 7 701 | 4 125 | 7 489 | 13 594 | |
| Net Current Assets Liabilities | 4 089 | -1 917 | -2 533 | -1 553 | 1 410 | 12 727 | 13 131 | 4 173 |
| Other Creditors | 1 | -1 | ||||||
| Other Taxation Social Security Payable | 4 214 | 4 956 | ||||||
| Taxation Social Security Payable | 5 867 | 4 907 | 5 640 | 2 655 | 2 042 | 4 304 | ||
| Trade Creditors Trade Payables | 1 560 | 375 | 2 962 | 2 060 | 1 440 | 5 418 | 9 260 | |
| Trade Debtors Trade Receivables | 278 | 151 | 220 | 180 | 572 | 73 | 222 | |
| Capital Employed | 4 089 | -1 917 | ||||||
| Creditors Due Within One Year | 7 570 | 7 622 | ||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 28 Tatham Street Sunderland SR1 2RU. Change occurred on 2023-07-11. Company's previous address: 194 Chester Road Sunderland SR4 7HE. filed on: 11th, July 2023 |
address | Free Download (1 page) |
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