Founded in 2014, Dar-ul-madinah Uk, classified under reg no. 09197507 is an active company. Currently registered at Dar-ul-madinah Uk BB2 6HD, Blackburn the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2021/09/30.
The firm has 2 directors, namely Khalid M., Sohail M.. Of them, Sohail M. has been with the company the longest, being appointed on 5 November 2019 and Khalid M. has been with the company for the least time - from 1 August 2022. As of 18 April 2024, there were 8 ex directors - Faiz R., Mohammad K. and others listed below. There were no ex secretaries.
Office Address | Dar-ul-madinah Uk |
Office Address2 | Granville Road |
Town | Blackburn |
Post code | BB2 6HD |
Country of origin | United Kingdom |
Registration Number | 09197507 |
Date of Incorporation | Mon, 1st Sep 2014 |
Industry | Primary education |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (201 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Khalid M. This PSC has significiant influence or control over the company,.
Khalid M.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 153 713 | 287 183 | 218 005 | ||||
Balance Sheet | |||||||
Current Assets | 100 022 | 236 184 | 174 039 | 61 282 | 7 035 | 2 636 | 6 356 |
Net Assets Liabilities | 218 005 | 97 175 | 93 418 | 236 287 | 220 056 | ||
Cash Bank In Hand | 100 022 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 153 713 | 287 183 | 218 005 | ||||
Tangible Fixed Assets | 58 769 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 153 713 | ||||||
Shareholder Funds | 153 713 | 287 183 | 218 005 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 750 | -3 500 | 750 | 750 | 1 650 | ||
Average Number Employees During Period | 21 | 21 | 20 | 2 | |||
Creditors | 5 205 | 11 304 | 9 776 | 65 829 | 1 | ||
Fixed Assets | 58 769 | 55 345 | 51 921 | 50 697 | 52 073 | 48 656 | 45 239 |
Net Current Assets Liabilities | 94 944 | 233 838 | 168 834 | 49 978 | 2 741 | 63 193 | 6 355 |
Total Assets Less Current Liabilities | 154 713 | 289 183 | 220 755 | 100 675 | 49 332 | 14 537 | 51 594 |
Accruals Deferred Income | 1 000 | 2 000 | 2 750 | ||||
Creditors Due Within One Year | 4 078 | 2 346 | 5 205 | ||||
Tangible Fixed Assets Additions | 62 193 | ||||||
Tangible Fixed Assets Cost Or Valuation | 62 193 | ||||||
Tangible Fixed Assets Depreciation | 3 424 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 424 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/01/31 filed on: 15th, February 2023 |
confirmation statement | Free Download (3 pages) |
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