Dar Al-islam Foundation in Cricklewood LONDON

Dar Al-islam Foundation LONDON

Founded in 1991, Dar Al-islam Foundation, classified under reg no. 02674582 is an active company. Currently registered at 61 Anson Road NW2 3UY, London the company has been in the business for 33 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has 5 directors, namely Laith H., Mousa B. and Abo A. and others. Of them, Hussain B. has been with the company the longest, being appointed on 30 December 1992 and Laith H. has been with the company for the least time - from 1 April 2011. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Alaa M. who worked with the the firm until 1 June 1997.

Dar Al-islam Foundation Address / Contact

Office Address	61 Anson Road
Office Address2	Cricklewood
Town	London
Post code	NW2 3UY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02674582
Date of Incorporation	Mon, 30th Dec 1991
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st July
Company age	33 years old
Account next due date	Tue, 30th Apr 2024 (10 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Laith H.

Position: Director

Appointed: 01 April 2011

Mousa B.

Position: Director

Appointed: 01 October 2009

Abo A.

Position: Director

Appointed: 04 September 2007

Ali A.

Position: Director

Appointed: 04 October 1995

Hussain B.

Position: Director

Appointed: 30 December 1992

Alaa M.

Position: Secretary

Resigned: 01 June 1997

Mohammed B.

Position: Director

Appointed: 01 October 2009

Resigned: 24 December 2010

Montadhar N.

Position: Director

Appointed: 17 October 2007

Resigned: 24 December 2010

Wathib A.

Position: Director

Appointed: 02 January 2002

Resigned: 01 October 2009

Ali A.

Position: Director

Appointed: 02 January 2002

Resigned: 01 October 2009

Haydar H.

Position: Director

Appointed: 20 April 1999

Resigned: 02 January 2001

Haider A.

Position: Secretary

Appointed: 02 June 1997

Resigned: 24 December 2010

Lukman F.

Position: Director

Appointed: 02 January 1996

Resigned: 09 May 2016

Ala M.

Position: Director

Appointed: 09 December 1995

Resigned: 20 April 1999

Kais M.

Position: Director

Appointed: 09 December 1995

Resigned: 01 November 1997

Hashim A.

Position: Director

Appointed: 04 December 1995

Resigned: 03 September 2007

Walid A.

Position: Director

Appointed: 26 October 1995

Resigned: 24 December 2010

Ali S.

Position: Director

Appointed: 19 October 1995

Resigned: 01 October 2001

Asgharali J.

Position: Director

Appointed: 17 October 1995

Resigned: 06 October 1998

Haider A.

Position: Director

Appointed: 04 October 1995

Resigned: 24 December 2010

Alaa M.

Position: Director

Appointed: 30 December 1992

Resigned: 01 October 2009

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Hussain B. This PSC has significiant influence or control over this company,.

Hussain B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-07-31

Balance Sheet
Cash Bank On Hand	379 312	403 866	353 408	282 718	9 928
Current Assets			384 508	282 718	9 943
Debtors			31 100		15
Net Assets Liabilities	1 902 431	1 922 157	1 907 143	1 725 114	9 946
Other Debtors			31 100		15
Property Plant Equipment	1 527 687	1 525 092	1 522 885	1 521 010	3

Other
Charitable Expenditure	397 616	519 086	388 616	404 160	2 047 660
Charitable Support Costs		142 062	139 422	197 245	252 419
Charity Funds	1 902 431	1 922 157	1 907 143	1 725 114	9 946
Charity Registration Number England Wales		1 018 530	1 018 530	1 018 530	1 018 530
Direct Charitable Expenditure		377 024	249 194	206 915	1 795 241
Donations Legacies	400 257	483 912	296 602	126 170	259 765
Expenditure	397 616	519 086	388 616	404 160	2 047 660
Income Endowments	452 514	538 812	373 602	222 131	332 492
Income From Charitable Activities	110	1 700	600	5 350
Income From Other Trading Activities	52 147	53 200	76 400	51 400	70 350
Independent Examination Fees	3 000	3 000	3 000	3 000	4 800
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	54 898	19 726	-15 014	-182 029	-1 715 168
Other Income				39 211	2 377
Accrued Liabilities Deferred Income			250	250
Accumulated Depreciation Impairment Property Plant Equipment	75 423	78 018	80 225	82 100	92 723
Average Number Employees During Period		6	6	8	8
Creditors	13 360	13 174	250	78 398
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment		2 595	2 207	1 875	10 623
Net Current Assets Liabilities	365 952	390 692	384 258	204 320	9 943
Other Creditors				-353
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				78 148
Other Taxation Social Security Payable				216
Property Plant Equipment Gross Cost		1 603 110	1 603 110	1 603 110	92 726
Staff Costs Employee Benefits Expense		44 788	47 459	67 058	68 853
Total Assets Less Current Liabilities	1 893 639	1 915 784	1 876 043	1 725 330	9 946
Wages Salaries	43 680	44 788	47 186	66 536	68 301

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 29th, April 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 29th, April 2023	accounts	Free Download (14 pages)
AA01	Extension of accounting period to 2022/07/31 from 2022/03/31 filed on: 25th, October 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 31st, January 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 1st, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 30th, December 2019	accounts	Free Download (12 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 15th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 31st, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 6th, February 2018	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 8th, September 2017	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 3rd, February 2017	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 26th, June 2016	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/03/31 filed on: 8th, February 2016	accounts	Free Download (11 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 14th, October 2015	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/03/31 filed on: 21st, April 2015	accounts
AA	Total exemption full accounts record for the accounting period up to 2013/03/31 filed on: 6th, January 2014	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/03/31 filed on: 9th, April 2013	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/03/31 filed on: 4th, July 2012	accounts	Free Download (13 pages)
AAMD	Amended full accounts for the period to 2007/12/31 filed on: 29th, October 2010	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/03/31 filed on: 29th, October 2010	accounts	Free Download (14 pages)
AA	Partial exemption accounts for the period ending 2009/03/31 filed on: 5th, May 2010	accounts	Free Download (14 pages)
AA01	Extension of accounting period to 2009/03/31 from 2008/12/31 filed on: 6th, October 2009	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 1st, May 2009	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 4th, November 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 4th, November 2007	accounts	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 7th, November 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 7th, November 2006	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 6th, January 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 6th, January 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 14th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 14th, October 2004	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2002/12/31 filed on: 6th, January 2004	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2002/12/31 filed on: 6th, January 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 30th, December 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 30th, December 2002	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 16th, November 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 16th, November 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 24th, October 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 24th, October 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 1st, December 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 1st, December 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 19th, January 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 19th, January 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 9th, October 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 9th, October 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 4th, May 1997	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 4th, May 1997	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 18th, September 1995	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 18th, September 1995	accounts	Free Download (12 pages)
AA	Small company accounts made up to 1993/12/31 filed on: 17th, October 1994	accounts	Free Download
AA	Small company accounts made up to 1993/12/31 filed on: 17th, October 1994	accounts
AA	Small company accounts made up to 1992/12/31 filed on: 25th, June 1993	accounts	Free Download
AA	Small company accounts made up to 1992/12/31 filed on: 25th, June 1993	accounts

Dar Al-islam Foundation LONDON

Dar Al-islam Foundation Address / Contact

Company Information / Profile

Company staff

Laith H.

Mousa B.

Abo A.

Ali A.

Hussain B.

Alaa M.

Mohammed B.

Montadhar N.

Wathib A.

Ali A.

Haydar H.

Haider A.

Lukman F.

Ala M.

Kais M.

Hashim A.

Walid A.

Ali S.

Asgharali J.

Haider A.

Alaa M.

People with significant control

Annual reports financial information

Company filings

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