Founded in 2012, Al Rehman Welfare Project, classified under reg no. 07987818 is an active company. Currently registered at 312 Wingrove Road NE4 9ED, Newcastle Upon Tyne the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Phillip H., Mohammed M. and Fazal-Ur R.. In addition one secretary - Uzma R. - is with the firm. As of 29 April 2024, there was 1 ex director - Razia S.. There were no ex secretaries.
Office Address | 312 Wingrove Road |
Office Address2 | Fenham |
Town | Newcastle Upon Tyne |
Post code | NE4 9ED |
Country of origin | United Kingdom |
Registration Number | 07987818 |
Date of Incorporation | Tue, 13th Mar 2012 |
Industry | Activities of extraterritorial organizations and bodies |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 4 names. As we identified, there is Phillip H. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Mohammed M. This PSC has significiant influence or control over the company,. The third one is Fazal R., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Phillip H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mohammed M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Fazal R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Razia S.
Notified on | 6 April 2016 |
Ceased on | 26 December 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 097 | 2 419 | 1 798 | 1 224 |
Net Assets Liabilities | 1 927 | 360 | -952 | -1 949 |
Other | ||||
Charitable Expenditure | 2 003 | 1 831 | 1 312 | 2 197 |
Charity Funds | 1 927 | 360 | -952 | -1 949 |
Charity Registration Number England Wales | 1 158 872 | 1 158 872 | 1 158 872 | |
Donations Legacies | 202 | 264 | 1 200 | |
Expenditure | 2 003 | 1 831 | 1 312 | 2 197 |
Income Endowments | 202 | 264 | 1 200 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -1 801 | -1 567 | -1 312 | -997 |
Accrued Liabilities Deferred Income | 1 170 | 2 059 | 1 742 | 1 051 |
Creditors | 1 170 | 2 059 | 2 750 | 3 173 |
Net Current Assets Liabilities | 1 927 | 360 | -952 | -1 949 |
Total Assets Less Current Liabilities | 1 927 | 360 | -952 | -1 949 |
Trade Creditors Trade Payables | 1 008 | 2 122 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-13 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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