Shan Halal Products started in year 2009 as Private Limited Company with registration number 06893024. The Shan Halal Products company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leicester at 42 Cork Street. Postal code: LE5 5AN.
The company has one director. Sarfaraz S., appointed on 1 February 2019. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Nafisa S.. There were no ex secretaries.
| Office Address | 42 Cork Street |
| Town | Leicester |
| Post code | LE5 5AN |
| Country of origin | United Kingdom |
| Registration Number | 06893024 |
| Date of Incorporation | Thu, 30th Apr 2009 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 01 February 2019
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Nafisa S. The abovementioned PSC and has 75,01-100% shares.
Nafisa S.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 520 | 18 598 | 27 667 | 35 262 | 32 653 |
| Current Assets | 62 868 | 42 885 | 52 460 | 57 258 | 100 956 |
| Debtors | 24 378 | 912 | 1 836 | 1 521 | 51 840 |
| Net Assets Liabilities | 50 635 | 50 561 | 59 942 | 67 772 | 91 059 |
| Other Debtors | 831 | 912 | 1 836 | 1 521 | 2 184 |
| Property Plant Equipment | 25 322 | 31 083 | 26 792 | 27 681 | 60 766 |
| Total Inventories | 24 970 | 23 375 | 22 957 | 20 475 | 16 463 |
| Other | |||||
| Advances Credits Directors | |||||
| Amount Specific Advance Or Credit Directors | 1 980 | 1 920 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 60 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 980 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 257 | 25 403 | 30 628 | 35 884 | 46 887 |
| Average Number Employees During Period | 11 | 11 | 9 | 10 | 8 |
| Creditors | 1 678 | 4 074 | 2 910 | 1 746 | 50 582 |
| Finance Lease Liabilities Present Value Total | 1 678 | 4 074 | 2 910 | 1 746 | 582 |
| Increase Decrease In Property Plant Equipment | 5 995 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 146 | 5 225 | 5 256 | 11 003 | |
| Net Current Assets Liabilities | 31 408 | 29 968 | 41 389 | 46 305 | 72 199 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 8 553 | 9 851 | 9 180 | 5 512 | 20 535 |
| Other Taxation Social Security Payable | 750 | 223 | 127 | 3 677 | 5 838 |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 7 495 | 56 486 | 57 420 | 63 565 | 107 653 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 417 | 6 416 | 5 329 | 4 468 | 4 824 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 907 | 934 | 6 145 | 44 088 | |
| Total Assets Less Current Liabilities | 56 730 | 61 051 | 68 181 | 73 986 | 146 465 |
| Trade Creditors Trade Payables | 19 160 | 600 | 600 | 1 220 | |
| Trade Debtors Trade Receivables | 23 547 | 49 656 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Fixed Assets | 27 681 | 74 266 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||
| Intangible Assets | 13 500 | ||||
| Intangible Assets Gross Cost | 15 000 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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