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Halal Kitchen Limited (No: 06414213)

Address: UNIT 1, 2 & 8 SUNNYSIDE BUSINESS PARK, OFF ADELAIDE STREET, BOLTON, BL3 3NY, ENGLAND

Status: Active

Incorporated: 31-Oct-2007

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 27-Jan-2025

Industry Class: 46380 - Wholesale of other food, including fish, crustaceans and molluscs

Current Director: SOHEL PATEL ( DOB: Feb-1986   From: Nov-2012  )

Resigned Director: MICHAEL GEORGIEFF JONES ( DOB: Aug-1943   From: Oct-2007   To: Feb-2009  )

Resigned Director: ALTAF PATEL ( DOB: Jul-1962   From: Feb-2009   To: Nov-2009  )

Resigned Director: JABIR ALI SHETH ( DOB: Sep-1971   From: Nov-2009   To: Nov-2012  )

Resigned Secretary: CRITERION CORPORATE SERVICES LIMITED (   From: Oct-2007   To: Nov-2009  )

Persons of Significant Control:

Mrs Shanaz Patel, Unit 1, 2 & 8 Sunnyside Business Park, Off Adelaide Street, Bolton, BL3 3NY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-11-13, Ceased: 2023-01-13)

Mr Sohel Patel, Unit 1, 2 & 8 Sunnyside Business Park, Off Adelaide Street, Bolton, BL3 3NY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-11-13, Ceased: 2020-11-13)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 323,012 394,597 424,249 639,750 724,145 723,109 718,489 606,530 323012.0,394597.0,424249.0,639750.0,724145.0,723109.0,718489.0,606530.0
Fixed assets / Intangible assets 48,705 33,276 17,847 258,277 391,859 393,176 385,563 282,088 48705.0,33276.0,17847.0,258277.0,391859.0,393176.0,385563.0,282088.0
Fixed assets / Property, plant and equipment 274,307 361,321 406,402 381,473 332,286 329,933 332,926 324,442 274307.0,361321.0,406402.0,381473.0,332286.0,329933.0,332926.0,324442.0
Current assets 708,787 731,319 750,172 1,016,032 866,160 1,106,509 1,202,876 1,171,759 708787.0,731319.0,750172.0,1016032.0,866160.0,1106509.0,1202876.0,1171759.0
Current assets / Total inventories 75,797 165,933 190,000 146,000 167,250 122,250 141,250 125,575 75797.0,165933.0,190000.0,146000.0,167250.0,122250.0,141250.0,125575.0
Current assets / Debtors 390,778 484,752 466,774 598,205 394,548 357,571 390778.0,484752.0,466774.0,598205.0,394548.0,357571.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 263,244 344,420 263,739 365,784 211,056 147,702 263244.0,344420.0,263739.0,365784.0,211056.0,147702.0,0.0,0.0
Current assets / Cash at bank and on hand 242,212 80,634 93,398 271,827 304,362 626,688 385,878 74,038 242212.0,80634.0,93398.0,271827.0,304362.0,626688.0,385878.0,74038.0
Net current assets (liabilities) 324,293 284,595 266,570 467,150 340,330 601,365 390,609 287,085 324293.0,284595.0,266570.0,467150.0,340330.0,601365.0,390609.0,287085.0
Total assets less current liabilities 647,305 679,192 690,819 1,106,900 1,064,475 1,324,474 1,109,098 893,615 647305.0,679192.0,690819.0,1106900.0,1064475.0,1324474.0,1109098.0,893615.0
Creditors / Trade creditors / trade payables 195,983 196,970 186,307 200,346 182,620 135,096 234,651 241,066 195983.0,196970.0,186307.0,200346.0,182620.0,135096.0,234651.0,241066.0
Provisions for liabilities, balance sheet subtotal 48,762 48,762 72,362 69,441 321,143 320,696 341,240 339,119 48762.0,48762.0,72362.0,69441.0,321143.0,320696.0,341240.0,339119.0
Net assets (liabilities) 297,971 276,887 244,932 537,054 398,515 110,920 169,049 258,450 297971.0,276887.0,244932.0,537054.0,398515.0,110920.0,169049.0,258450.0
Equity / share capital and reserves 297,971 276,887 244,932 537,054 398,515 110,920 169,049 258,450 297971.0,276887.0,244932.0,537054.0,398515.0,110920.0,169049.0,258450.0
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