The Islamic Association Of Lincoln is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) located at Lincoln Central Mosque & Cultural Centre, Dixon Street, Lincoln LN6 7DA. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 4 directors.
Director Mujahid K., appointed on 19 January 2023. Director Semiu G., appointed on 19 January 2023. Director Tanweer A., appointed on 27 November 2017.
The company is categorised as "dormant company" (SIC code: 99999).
The latest confirmation statement was filed on 2022-11-26 and the deadline for the following filing is 2023-12-10. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Lincoln Central Mosque & Cultural Centre |
| Office Address2 | Dixon Street |
| Town | Lincoln |
| Post code | LN6 7DA |
| Country of origin | United Kingdom |
| Registration Number | 11084296 |
| Date of Incorporation | Mon, 27th Nov 2017 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 19 January 2023
Position: Director
Appointed: 19 January 2023
Position: Director
Appointed: 27 November 2017
Position: Director
Appointed: 27 November 2017
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 543 | |||
| Current Assets | 20 086 | 68 629 | 149 900 | 28 551 |
| Debtors | 6 543 | |||
| Net Assets Liabilities | 23 728 | 74 410 | 3 585 186 | 3 625 946 |
| Other Debtors | 3 504 | |||
| Property Plant Equipment | 11 900 | |||
| Other | ||||
| Charity Funds | 23 728 | |||
| Charity Registration Number England Wales | 1 179 846 | |||
| Cost Charitable Activity | 207 257 | |||
| Donated Goods Facilities Services | 151 956 | |||
| Donations Legacies | 271 796 | |||
| Expenditure | 248 120 | |||
| Expenditure Material Fund | 248 120 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 104 268 | |||
| Gift Aid | 15 572 | |||
| Income Endowments | 271 848 | |||
| Income Material Fund | 271 848 | |||
| Investment Income | 52 | |||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 23 728 | |||
| Other Expenditure | 40 863 | |||
| Accrued Liabilities Deferred Income | 5 696 | |||
| Average Number Employees During Period | 2 | 7 | 7 | 8 |
| Creditors | 8 258 | 6 419 | 50 791 | 8 339 |
| Depreciation Expense Property Plant Equipment | 1 678 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 678 | |||
| Net Current Assets Liabilities | 11 828 | 62 210 | 99 109 | 20 212 |
| Other Taxation Social Security Payable | 279 | |||
| Prepayments Accrued Income | 2 009 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 578 | |||
| Total Assets Less Current Liabilities | 23 728 | 74 410 | 3 585 186 | 3 625 946 |
| Trade Creditors Trade Payables | 1 518 | |||
| Trade Debtors Trade Receivables | 27 | |||
| Wages Salaries | 24 500 | |||
| Fixed Assets | 11 900 | 12 200 | 3 486 077 | 3 605 734 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/26 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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