Punjab Poultry & Meat started in year 2014 as Private Limited Company with registration number SC490233. The Punjab Poultry & Meat company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 69-85 Coxhill Street. Postal code: G21 1HL.
The company has 2 directors, namely Mohammed M., Resham S.. Of them, Resham S. has been with the company the longest, being appointed on 31 October 2014 and Mohammed M. has been with the company for the least time - from 14 February 2017. As of 30 April 2024, there was 1 ex director - Mohammed M.. There were no ex secretaries.
| Office Address | 69-85 Coxhill Street |
| Town | Glasgow |
| Post code | G21 1HL |
| Country of origin | United Kingdom |
| Registration Number | SC490233 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
Position: Director
Appointed: 31 October 2014
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Resham S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mohammed M. This PSC owns 25-50% shares. Moving on, there is Mohammed M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Resham S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mohammed M.
| Notified on | 1 January 2018 |
| Nature of control: |
25-50% shares |
Mohammed M.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 26 353 | 58 583 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 54 556 | 51 832 | 34 700 | |||||
| Current Assets | 198 442 | 276 934 | 306 949 | 262 303 | 310 721 | 399 825 | 579 228 | 331 279 |
| Debtors | 102 471 | 202 708 | 233 173 | 196 049 | ||||
| Net Assets Liabilities | 58 583 | 68 273 | 84 559 | 109 570 | 141 075 | 165 950 | 190 290 | |
| Property Plant Equipment | 39 662 | 54 548 | 47 601 | |||||
| Total Inventories | 19 670 | 21 944 | 31 554 | |||||
| Cash Bank In Hand | 72 372 | 54 556 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 353 | 58 583 | ||||||
| Stocks Inventory | 23 599 | 19 670 | ||||||
| Tangible Fixed Assets | 42 585 | 39 662 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 26 351 | 58 581 | ||||||
| Shareholder Funds | 26 353 | 58 583 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 122 | 29 096 | 39 545 | |||||
| Creditors | 258 013 | 293 224 | 225 345 | 211 106 | 221 864 | 377 279 | 112 643 | |
| Fixed Assets | 42 585 | 39 662 | 54 548 | 47 601 | 43 711 | 45 022 | 38 303 | 31 874 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 974 | 10 449 | ||||||
| Net Current Assets Liabilities | -16 232 | 18 921 | 13 725 | 36 958 | 99 615 | 177 961 | 201 949 | 218 636 |
| Property Plant Equipment Gross Cost | 56 784 | 83 644 | 87 146 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 860 | 3 502 | ||||||
| Total Assets Less Current Liabilities | 26 353 | 58 583 | 68 273 | 84 559 | 143 326 | 222 983 | 240 252 | 250 510 |
| Average Number Employees During Period | 6 | 6 | 9 | 8 | 7 | |||
| Creditors Due Within One Year | 214 674 | 258 013 | ||||||
| Tangible Fixed Assets Additions | 51 000 | 5 784 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 51 000 | 56 784 | ||||||
| Tangible Fixed Assets Depreciation | 8 415 | 17 122 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 415 | 8 707 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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