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Noor-e-zaineb Trust SHEFFIELD

Founded in 2001, Noor-e-zaineb Trust, classified under reg no. 04159140 is an active company. Currently registered at A H Accountancy Services S2 5QS, Sheffield the company has been in the business for twenty three years. Its financial year was closed on March 27 and its latest financial statement was filed on 31st March 2022. Since 27th February 2001 Noor-e-zaineb Trust is no longer carrying the name Noor-e-zaineb.

The firm has 2 directors, namely Mohammed M., Sajid M.. Of them, Mohammed M., Sajid M. have been with the company the longest, being appointed on 13 February 2001. Currenlty, the firm lists one former director, whose name is Arshad M. and who left the the firm on 17 November 2019. In addition, there is one former secretary - Arshad M. who worked with the the firm until 17 November 2019.

Noor-e-zaineb Trust Address / Contact

Office Address A H Accountancy Services
Office Address2 61 Blagden Street
Town Sheffield
Post code S2 5QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04159140
Date of Incorporation Tue, 13th Feb 2001
Industry Activities of religious organizations
End of financial Year 27th March
Company age 23 years old
Account next due date Wed, 27th Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Mohammed M.

Position: Director

Appointed: 13 February 2001

Sajid M.

Position: Director

Appointed: 13 February 2001

Arshad M.

Position: Director

Appointed: 13 February 2001

Resigned: 17 November 2019

Arshad M.

Position: Secretary

Appointed: 13 February 2001

Resigned: 17 November 2019

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we researched, there is Mohammed M. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Arshid M. This PSC owns 75,01-100% shares.

Mohammed M.

Notified on 17 November 2019
Nature of control: significiant influence or control

Arshid M.

Notified on 6 April 2016
Ceased on 17 November 2019
Nature of control: 75,01-100% shares

Company previous names

Noor-e-zaineb February 27, 2001
Noor-a-zaineb Trust February 21, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-292015-06-282016-03-312017-03-302018-03-302019-03-302019-03-312020-03-312021-03-312022-03-31
Net Worth56 50644 978        
Balance Sheet
Cash Bank On Hand  3013515925045041 0791 716455
Current Assets2 02042 881164 212164 261164 502158 214158 214167 089170 276193 515
Debtors1 90941 910163 911163 910163 910157 710157 710166 010168 560193 060
Net Assets Liabilities  48 90850 594141 761165 873165 873177 598180 785204 024
Property Plant Equipment  1919      
Cash Bank In Hand111971        
Net Assets Liabilities Including Pension Asset Liability56 50644 978        
Tangible Fixed Assets172 749364 015        
Reserves/Capital
Profit Loss Account Reserve6 610-11 528        
Shareholder Funds56 50644 978        
Other
Charity Funds 44 97848 90850 594141 761165 873165 873177 598180 785204 024
Charity Registration Number England Wales   1 088 007 1 088 007 1 088 0071 088 0071 088 007
Cost Charitable Activity    2 8873 4393 4394 7542743 390
Costs Raising Funds  18 23318 91811 70916 28016 28021 28717 5246 387
Donations Legacies  10 71913 57830 80537 79937 79930 15520 58021 639
Expenditure  17 23819 36816 29119 68719 68726 07317 7989 777
Expenditure Material Fund   19 368 19 687 26 07317 7989 777
Fundraising Support Costs   100 3 7333 733   
Further Item Costs Raising Funds Component Total Costs Raising Funds  5 939 19     
Gain Loss On Revaluation Fixed Assets    71 358     
Income Endowments  21 16821 05436 10043 79943 79937 79820 98533 016
Income Material Fund   21 054 43 799 37 79820 98533 016
Investment Income  10 4497 4765 2956 0006 0007 64340511 377
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses  3 9301 68619 80924 11224 11211 7253 18723 239
Net Increase Decrease In Charitable Funds    91 16724 112    
Other Expenditure  9954501 695323232  
Accrued Liabilities  1 6162 0792 4922 4922 4922 4922 4922 492
Accumulated Depreciation Impairment Property Plant Equipment  203 222 222222222 
Creditors  28 61629 07929 4922 4922 4922 4922 4922 492
Depreciation Expense Property Plant Equipment  3 19     
Fixed Assets172 749364 015225 494225 494      
Gain Loss On Disposals Property Plant Equipment  2 418       
Insurance Costs  300       
Investment Property  225 475225 475296 833296 833296 833296 833296 833296 833
Investment Property Fair Value Model  296 833  296 833 296 833296 833296 833
Net Current Assets Liabilities1 35941 745135 596135 182135 010155 722155 722164 597167 784191 023
Other Remaining Borrowings   310 082 286 682 283 832283 832283 832
Premises Costs  7 3869 4635 5559 1889 18813 852  
Property Plant Equipment Gross Cost  222 222 222222222 
Rental Income From Investment Property  10 4497 4765 2956 0006 0007 64340511 377
Total Assets Less Current Liabilities174 108405 760361 090360 676431 843452 555452 555461 430464 617487 856
Total Borrowings  312 182310 082290 082286 682286 682283 832283 832283 832
Utilities Costs  4 3764 6053 1353 3593 3595 635  
Creditors Due After One Year117 602360 782        
Creditors Due Within One Year6611 136        
Non-instalment Debts Due After5 Years118 263361 918        
Other Aggregate Reserves49 89656 506        
Other Debtors Due After One Year1 90941 910        
Tangible Fixed Assets Additions 200 000        
Tangible Fixed Assets Cost Or Valuation240 905440 905        
Tangible Fixed Assets Depreciation68 15676 890        
Tangible Fixed Assets Depreciation Charged In Period 8 734        
Amount Specific Advance Or Credit Directors117 602203 782        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Previous accounting period shortened to 26th March 2023
filed on: 26th, December 2023 		Free Download (1 page)

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