Founded in 2015, Watanhalal, classified under reg no. 09725405 is an active company. Currently registered at 04 Whitchurch Parade HA8 6LR, Edgware the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Ibrahim A., Majid A.. Of them, Majid A. has been with the company the longest, being appointed on 23 November 2018 and Ibrahim A. has been with the company for the least time - from 10 February 2024. As of 10 May 2024, there were 4 ex directors - Abid A., Majid A. and others listed below. There were no ex secretaries.
| Office Address | 04 Whitchurch Parade |
| Office Address2 | Whitchurch Lane |
| Town | Edgware |
| Post code | HA8 6LR |
| Country of origin | United Kingdom |
| Registration Number | 09725405 |
| Date of Incorporation | Mon, 10th Aug 2015 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 10 February 2024
Position: Director
Appointed: 23 November 2018
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats discovered, there is Zafar I. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Majid A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Abid A., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Zafar I.
| Notified on | 29 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Majid A.
| Notified on | 23 November 2018 |
| Ceased on | 29 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abid A.
| Notified on | 6 June 2017 |
| Ceased on | 23 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Majid A.
| Notified on | 26 April 2017 |
| Ceased on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 274 | 14 674 | 12 467 | 110 | 100 | 100 |
| Current Assets | 38 527 | 54 507 | 75 812 | 62 247 | 73 234 | 107 233 |
| Debtors | 1 253 | 1 333 | 20 595 | 21 637 | 26 634 | 59 933 |
| Other Debtors | 1 333 | 2 095 | 1 137 | 1 323 | ||
| Property Plant Equipment | 21 701 | 17 795 | 26 807 | 21 981 | 21 715 | 17 806 |
| Total Inventories | 35 000 | 38 500 | 42 750 | 40 500 | 46 500 | 47 200 |
| Net Assets Liabilities | 51 867 | -18 567 | -7 886 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 764 | 8 670 | 14 653 | 19 479 | 24 245 | 28 154 |
| Average Number Employees During Period | 7 | 9 | 8 | 8 | 10 | 9 |
| Bank Borrowings Overdrafts | 3 932 | 419 | ||||
| Cash On Hand | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 71 452 | 81 162 | 128 411 | 38 361 | 75 000 | 47 648 |
| Fixed Assets | 45 701 | 35 795 | 38 807 | 27 981 | 21 715 | 17 806 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 764 | 3 906 | 5 983 | 4 826 | 4 766 | 3 909 |
| Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -32 925 | -26 655 | -52 599 | 23 886 | 34 718 | 21 956 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 4 605 | 127 837 | 21 186 | 75 000 | ||
| Other Taxation Social Security Payable | 6 652 | 8 935 | 574 | 13 243 | 7 010 | |
| Par Value Share | 1 | |||||
| Profit Loss | -3 636 | |||||
| Property Plant Equipment Gross Cost | 26 465 | 26 465 | 41 460 | 41 460 | 45 960 | |
| Recoverable Value-added Tax | 1 253 | 1 333 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 465 | 14 995 | 4 500 | |||
| Total Assets Less Current Liabilities | 12 776 | 9 140 | -13 792 | 51 867 | 56 433 | 39 762 |
| Trade Creditors Trade Payables | -1 | 9 230 | ||||
| Trade Debtors Trade Receivables | 18 500 | 20 500 | 25 311 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/03 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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