Founded in 2014, Ruqyah Centre, classified under reg no. 08955445 is an active company. Currently registered at 103 Railway Arches E1 2LY, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Akthar M., Mohammad M.. Of them, Mohammad M. has been with the company the longest, being appointed on 24 March 2014 and Akthar M. has been with the company for the least time - from 1 October 2015. As of 23 May 2024, there was 1 ex director - Nasr A.. There were no ex secretaries.
Office Address | 103 Railway Arches |
Office Address2 | Cannon Street Road |
Town | London |
Post code | E1 2LY |
Country of origin | United Kingdom |
Registration Number | 08955445 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Other human health activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Akthar M. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Mohammad M. This PSC and has 25-50% voting rights.
Akthar M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Mohammad M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 925 | -303 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 626 | 2 455 | 1 150 | 6 483 | 2 870 | 32 941 | 7 667 | 4 948 | |
Current Assets | 4 259 | 2 776 | 2 855 | 1 755 | 11 097 | 3 853 | 33 944 | 17 667 | 14 948 |
Net Assets Liabilities | -303 | 2 581 | 1 481 | 8 635 | -12 781 | 2 414 | -21 612 | -29 431 | |
Property Plant Equipment | 177 | 306 | 681 | 1 501 | 1 042 | 5 483 | 4 283 | ||
Total Inventories | 150 | 400 | 605 | 605 | 983 | 1 003 | 10 000 | 10 000 | |
Cash Bank In Hand | 4 084 | 2 626 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 925 | -303 | |||||||
Stocks Inventory | 175 | 150 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 925 | -303 | |||||||
Shareholder Funds | 925 | -303 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 | 602 | 20 391 | 43 065 | 43 066 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | 133 | 796 | 1 255 | 4 014 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 222 | 217 | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 3 | 3 | ||||
Corporation Tax Payable | 555 | 138 | 38 | 38 | 38 | ||||
Creditors | 3 079 | 451 | 580 | 3 347 | 17 570 | 32 572 | 44 762 | 48 662 | |
Finished Goods Goods For Resale | 605 | 983 | 1 003 | 10 000 | 10 000 | ||||
Fixed Assets | 306 | 885 | 1 501 | 1 042 | 5 483 | 4 283 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 459 | 459 | 1 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 88 | 459 | 459 | 1 200 | ||||
Loans From Directors | 370 | 270 | 170 | 170 | 420 | ||||
Net Current Assets Liabilities | 925 | -303 | 2 404 | 1 175 | 7 750 | -14 282 | 1 372 | -27 095 | -33 714 |
Other Creditors | 3 060 | 370 | 3 096 | 15 782 | 11 756 | 1 254 | 5 047 | ||
Other Taxation Social Security Payable | 112 | 361 | 217 | 235 | 91 | ||||
Property Plant Equipment Gross Cost | 222 | 439 | 2 297 | 2 297 | 8 297 | ||||
Taxation Social Security Payable | 19 | 451 | 210 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 279 | ||||||||
Total Assets Less Current Liabilities | 925 | -303 | 1 481 | 8 635 | -12 781 | 2 414 | -21 612 | -29 431 | |
Creditors Due Within One Year | 3 334 | 3 079 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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