Highmead Islamic Seminary started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06946350. The Highmead Islamic Seminary company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Carms at 12 Station Terrace. Postal code: SA40 9XX.
The firm has 3 directors, namely Ahmed A., Mahmoud A. and Mawil I.. Of them, Ahmed A., Mahmoud A., Mawil I. have been with the company the longest, being appointed on 29 June 2009. Currenlty, the firm lists one former director, whose name is Yomtov J. and who left the the firm on 29 June 2009. In addition, there is one former secretary - Kadhem A. who worked with the the firm until 4 April 2011.
Office Address | 12 Station Terrace |
Office Address2 | Llanybydder |
Town | Carms |
Post code | SA40 9XX |
Country of origin | United Kingdom |
Registration Number | 06946350 |
Date of Incorporation | Mon, 29th Jun 2009 |
Industry | Cultural education |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Mahmoud A. The abovementioned PSC has significiant influence or control over this company,.
Mahmoud A.
Notified on | 28 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 999 465 | 999 465 | 999 465 | 999 465 | 999 465 | 999 465 | 999 465 | ||||||
Balance Sheet | |||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 999 465 | 999 465 | 999 465 | 999 465 | 999 465 | 999 465 | 999 465 | ||||||
Tangible Fixed Assets | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||||||
Current Assets | 603 773 | 569 005 | 562 626 | 562 854 | 561 499 | 70 845 | |||||||
Net Assets Liabilities | 999 465 | 602 578 | 568 345 | 561 554 | 561 409 | 561 093 | 457 196 | ||||||
Reserves/Capital | |||||||||||||
Profit Loss Account Reserve | -535 | -535 | -535 | -535 | -535 | -535 | -535 | ||||||
Shareholder Funds | 999 465 | 999 465 | 999 465 | 999 465 | 999 465 | 999 465 | 999 465 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 535 | 535 | |||||||||||
Fixed Assets | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 387 097 | |||||
Net Current Assets Liabilities | -535 | -535 | -535 | -535 | -535 | -535 | 602 578 | 568 345 | 561 554 | 561 409 | 561 093 | 70 099 | |
Revaluation Reserve | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |||||||
Total Assets Less Current Liabilities | 999 465 | 999 465 | 1 000 000 | 999 465 | 999 465 | 999 465 | 999 465 | 602 578 | 568 345 | 561 554 | 561 409 | 561 093 | 457 196 |
Creditors | 535 | 1 195 | 660 | 1 072 | 1 445 | 406 | 746 | ||||||
Creditors Due After One Year | 535 | 535 | |||||||||||
Creditors Due Within One Year | 535 | 535 | 535 | 535 | 535 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy