Founded in 2010, Dar Al-falaah Community Education, classified under reg no. SC390640 is an active company. Currently registered at Maryhill Community Centre G20 8TS, Glasgow the company has been in the business for fourteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely Lamia B., Fouad B. and Said B. and others. Of them, Abdelkader B., Abdelkader K. have been with the company the longest, being appointed on 18 May 2013 and Lamia B. and Fouad B. have been with the company for the least time - from 26 October 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Abdelkader K. who worked with the the company until 2 May 2012.
Office Address | Maryhill Community Centre |
Office Address2 | 35 Avenuepark Street |
Town | Glasgow |
Post code | G20 8TS |
Country of origin | United Kingdom |
Registration Number | SC390640 |
Date of Incorporation | Tue, 21st Dec 2010 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (20 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Abdelkader K. The abovementioned PSC has significiant influence or control over the company,.
Abdelkader K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 127 | 631 | 6 581 | 13 034 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 260 | 13 323 | 11 317 | 13 775 | 26 560 | |||||
Net Assets Liabilities | 13 034 | 22 184 | 14 566 | 14 876 | 13 002 | 14 882 | 27 203 | |||
Property Plant Equipment | 3 013 | 2 260 | 2 210 | 1 657 | 1 243 | |||||
Current Assets | 3 530 | 1 216 | 7 812 | 12 421 | 21 895 | 12 260 | ||||
Cash Bank In Hand | 3 530 | 1 216 | 7 812 | 12 421 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 127 | 631 | 6 581 | 13 034 | ||||||
Tangible Fixed Assets | 1 453 | |||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | -1 483 | -1 496 | 5 927 | |||||||
Shareholder Funds | 2 127 | 631 | 6 581 | 13 034 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 003 | 2 590 | 3 143 | 3 557 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 537 | |||||||||
Average Number Employees During Period | 10 | |||||||||
Creditors | 840 | 653 | 707 | 707 | 525 | 550 | 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 753 | 587 | 553 | 414 | ||||||
Net Current Assets Liabilities | 2 127 | 631 | 6 558 | 11 581 | 21 242 | 11 553 | 12 616 | 10 792 | 13 225 | 25 960 |
Property Plant Equipment Gross Cost | 4 263 | 4 263 | 4 800 | 4 800 | 4 800 | |||||
Trade Creditors Trade Payables | 707 | 707 | 525 | 550 | 600 | |||||
Fixed Assets | 1 453 | 942 | 3 013 | |||||||
Total Assets Less Current Liabilities | 2 127 | 631 | 6 558 | 13 034 | 22 184 | 14 566 | ||||
Creditors Due Within One Year | 1 403 | 585 | 1 254 | 840 | ||||||
Other Aggregate Reserves | 3 610 | 2 127 | 631 | |||||||
Tangible Fixed Assets Additions | 1 550 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 550 | |||||||||
Tangible Fixed Assets Depreciation | 97 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-21 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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