Watan Halal Meat started in year 2014 as Private Limited Company with registration number 09295661. The Watan Halal Meat company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 564 Coventry Road. Postal code: B10 0UN.
The company has one director. Waheed B., appointed on 5 November 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 564 Coventry Road |
Office Address2 | Small Heath |
Town | Birmingham |
Post code | B10 0UN |
Country of origin | United Kingdom |
Registration Number | 09295661 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 25th November |
Company age | 10 years old |
Account next due date | Sun, 25th Aug 2024 (108 days left) |
Account last made up date | Fri, 25th Nov 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Waheed B. This PSC and has 75,01-100% shares.
Waheed B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-28 | 2016-11-28 | 2017-11-27 | 2018-11-27 | 2019-11-27 | 2020-11-26 | 2021-11-25 | 2022-11-25 |
Net Worth | -30 110 | -14 658 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 853 | -1 297 | 15 327 | 3 825 | ||||
Current Assets | 25 463 | 46 513 | 14 585 | 39 977 | 19 565 | 70 354 | 54 604 | 64 176 |
Debtors | 15 160 | 12 732 | 22 150 | 12 340 | ||||
Net Assets Liabilities | -14 658 | -14 366 | -12 671 | -7 336 | 2 571 | 7 404 | 22 805 | |
Property Plant Equipment | 1 920 | 1 440 | 960 | 480 | ||||
Total Inventories | 2 500 | 3 150 | 2 500 | 3 400 | ||||
Cash Bank In Hand | 25 463 | 28 853 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -30 110 | -14 658 | ||||||
Stocks Inventory | 2 500 | |||||||
Tangible Fixed Assets | 2 400 | 1 920 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -30 111 | -14 659 | ||||||
Shareholder Funds | -30 110 | -14 658 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 960 | 1 440 | 1 920 | ||||
Average Number Employees During Period | 4 | 6 | 5 | 5 | 5 | |||
Corporation Tax Payable | 854 | |||||||
Creditors | 33 591 | 891 | 24 108 | 22 381 | 27 205 | 4 197 | 3 230 | |
Fixed Assets | 2 400 | 1 920 | 480 | 3 672 | 6 254 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 480 | 480 | |||||
Net Current Assets Liabilities | -3 010 | 12 922 | 13 694 | 15 869 | -2 816 | 43 149 | 50 407 | 60 946 |
Other Creditors | 29 500 | 29 500 | 675 | 675 | ||||
Other Taxation Social Security Payable | 9 819 | 891 | 1 689 | 2 062 | ||||
Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | 2 400 | ||||
Total Assets Less Current Liabilities | -610 | 14 842 | 15 134 | 16 829 | -2 336 | 43 149 | 54 079 | 67 200 |
Trade Creditors Trade Payables | 23 772 | 21 744 | 18 790 | |||||
Trade Debtors Trade Receivables | 15 160 | 12 732 | 22 150 | 12 340 | ||||
Capital Employed | -30 110 | |||||||
Creditors Due After One Year | 29 500 | 29 500 | ||||||
Creditors Due Within One Year | 28 473 | 33 591 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 400 | 2 400 | ||||||
Tangible Fixed Assets Depreciation | 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 480 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 13th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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