Company information:
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 |