Founded in 2016, Jafaria Educational Trust, classified under reg no. 10048834 is an active company. Currently registered at 2 Westwood Road B6 7DU, Birmingham the company has been in the business for 8 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has 10 directors, namely Yaseen A., Hossien M. and Abdul M. and others. Of them, Aziz N., Gulam S., Mohamed H., Juma R., Abbas R. have been with the company the longest, being appointed on 8 March 2016 and Yaseen A. has been with the company for the least time - from 17 March 2023. As of 19 April 2024, there were 2 ex directors - Abdul R., Saeed N. and others listed below. There were no ex secretaries.
Office Address | 2 Westwood Road |
Office Address2 | Witton |
Town | Birmingham |
Post code | B6 7DU |
Country of origin | United Kingdom |
Registration Number | 10048834 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Activities of religious organizations |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 416 | 19 935 | 7 779 | 12 775 | 17 125 | 21 999 | 24 425 |
Current Assets | 13 416 | 20 343 | 8 187 | 12 775 | 17 885 | 21 999 | |
Debtors | 408 | 408 | 760 | ||||
Net Assets Liabilities | 18 752 | 28 520 | 37 381 | 46 818 | 50 327 | 52 149 | |
Other Debtors | 408 | ||||||
Property Plant Equipment | 177 274 | 175 620 | 174 146 | 172 967 | 172 024 | 171 269 | 170 665 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||
Accrued Liabilities | 972 | 1 020 | 750 | 600 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 256 | 3 910 | 5 384 | 6 563 | 7 506 | 8 261 | 8 865 |
Creditors | 182 407 | 177 211 | 153 813 | 148 361 | 143 091 | 142 941 | 142 941 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 256 | 1 654 | 1 474 | 1 179 | 943 | 755 | 604 |
Loans From Directors | 152 841 | 142 341 | 142 341 | 142 341 | 142 341 | ||
Net Current Assets Liabilities | -168 991 | -156 868 | -145 626 | -135 586 | -125 206 | -120 942 | -118 516 |
Other Creditors | 182 407 | 173 963 | 5 000 | ||||
Prepayments Accrued Income | 408 | 760 | |||||
Property Plant Equipment Gross Cost | 179 530 | 179 530 | 179 530 | 179 530 | 179 530 | 179 530 | 179 530 |
Taxation Social Security Payable | 2 670 | ||||||
Trade Creditors Trade Payables | 578 | ||||||
Other Taxation Social Security Payable | 2 670 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 179 530 | ||||||
Total Assets Less Current Liabilities | 8 283 | 18 752 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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