Founded in 2015, Khan Halal Butchers Willesden, classified under reg no. 09559095 is an active company. Currently registered at 1f Walm Lane NW2 5SJ, London the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Noor H., appointed on 21 January 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Said A., Aman J. and others listed below. There were no ex secretaries.
| Office Address | 1f Walm Lane |
| Town | London |
| Post code | NW2 5SJ |
| Country of origin | United Kingdom |
| Registration Number | 09559095 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2022
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Noor H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Aman J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Noor H.
| Notified on | 21 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aman J.
| Notified on | 1 September 2016 |
| Ceased on | 21 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Net Worth | -23 146 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 180 | 1 605 | 995 | 22 832 | 2 030 | ||
| Current Assets | 5 115 | 38 540 | 36 856 | 38 189 | 28 849 | 52 438 | 51 682 |
| Debtors | 3 045 | ||||||
| Net Assets Liabilities | 911 | 2 227 | -6 150 | 16 108 | 7 357 | 7 413 | 13 535 |
| Property Plant Equipment | 5 330 | 4 371 | 3 584 | 15 390 | 12 619 | ||
| Total Inventories | 27 435 | 36 935 | 35 861 | 26 561 | 49 652 | ||
| Cash Bank In Hand | 2 180 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 146 | ||||||
| Stocks Inventory | 2 935 | ||||||
| Tangible Fixed Assets | 5 330 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -23 246 | ||||||
| Shareholder Funds | -23 146 | ||||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 129 | 787 | 11 060 | 13 831 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | |||
| Corporation Tax Payable | 443 | 326 | |||||
| Creditors | 4 034 | 7 332 | 8 569 | 15 099 | 4 975 | 1 218 | 8 002 |
| Finished Goods Goods For Resale | 27 435 | 36 935 | 35 861 | ||||
| Fixed Assets | 5 330 | 4 371 | 3 584 | 2 939 | 18 769 | 15 390 | 12 619 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 959 | 787 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 959 | 787 | 2 771 | ||||
| Net Current Assets Liabilities | 1 524 | 31 208 | 28 287 | 23 090 | 23 874 | 51 220 | 43 680 |
| Other Creditors | 30 000 | 8 569 | |||||
| Other Remaining Borrowings | 33 352 | ||||||
| Property Plant Equipment Gross Cost | 6 500 | 4 371 | 26 450 | 26 450 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 371 | ||||||
| Total Assets Less Current Liabilities | 6 854 | 35 579 | 31 871 | 26 029 | 42 643 | 66 610 | 56 299 |
| Trade Creditors Trade Payables | 3 591 | 7 006 | |||||
| Creditors Due After One Year | 30 000 | ||||||
| Creditors Due Within One Year | 3 591 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 6 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 170 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 170 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 21st Jan 2023 filed on: 6th, February 2023 |
confirmation statement | Free Download (3 pages) |
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