Founded in 2012, Kilburn Islamic Centre, classified under reg no. 08078275 is an active company. Currently registered at 292/294 Kilburn High Road NW6 2DB, London the company has been in the business for 12 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since September 30, 2021 Kilburn Islamic Centre Ltd is no longer carrying the name Qalam Education Resource Centre.
The company has 3 directors, namely Jamal M., Bayazid M. and Rahell A.. Of them, Rahell A. has been with the company the longest, being appointed on 15 June 2020 and Jamal M. has been with the company for the least time - from 7 October 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 292/294 Kilburn High Road |
| Town | London |
| Post code | NW6 2DB |
| Country of origin | United Kingdom |
| Registration Number | 08078275 |
| Date of Incorporation | Tue, 22nd May 2012 |
| Industry | Cultural education |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 07 October 2021
Position: Director
Appointed: 15 September 2021
Position: Director
Appointed: 15 June 2020
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Rahell A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Amran M. This PSC and has 25-50% voting rights.
Rahell A.
| Notified on | 15 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Amran M.
| Notified on | 23 June 2019 |
| Ceased on | 15 June 2020 |
| Nature of control: |
25-50% voting rights |
| Qalam Education Resource Centre | September 30, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 2 905 | 1 855 | 1 140 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 257 | 1 719 | 156 147 | 142 118 | |||||
| Current Assets | 1 704 | 1 296 | 731 | 257 | 1 719 | 2 829 | 9 709 | 156 147 | 142 118 |
| Debtors | 9 709 | 3 293 | |||||||
| Net Assets Liabilities | 366 | 1 828 | 2 539 | 2 403 | 115 841 | 172 094 | |||
| Other Debtors | 3 293 | ||||||||
| Property Plant Equipment | 109 | 109 | 110 | 30 463 | 43 501 | ||||
| Cash Bank In Hand | 1 704 | 1 296 | 731 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 905 | 1 855 | 1 140 | ||||||
| Tangible Fixed Assets | 1 651 | 1 239 | 929 | ||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 2 905 | 1 855 | 1 140 | ||||||
| Shareholder Funds | 2 905 | 1 855 | 1 140 | ||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 171 | 7 588 | 18 436 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 886 | ||||||||
| Administrative Expenses | 42 750 | 44 373 | |||||||
| Average Number Employees During Period | 2 | 4 | 14 | ||||||
| Bank Borrowings | 15 000 | ||||||||
| Comprehensive Income Expense | -774 | 1 462 | |||||||
| Cost Sales | 42 326 | 30 847 | |||||||
| Creditors | 400 | 7 177 | -27 823 | 13 525 | |||||
| Fixed Assets | 1 651 | 1 239 | 929 | 109 | 109 | 110 | 110 | ||
| Gross Profit Loss | 41 976 | 45 835 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 848 | ||||||||
| Net Current Assets Liabilities | 1 254 | 616 | 211 | 257 | 257 | 2 429 | 2 532 | 183 970 | 128 593 |
| Operating Profit Loss | -774 | 1 462 | |||||||
| Other Creditors | 7 177 | 23 000 | 13 525 | ||||||
| Profit Loss | -774 | 1 462 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -774 | 1 462 | |||||||
| Property Plant Equipment Gross Cost | 3 280 | 110 | 38 051 | 61 937 | |||||
| Total Assets Less Current Liabilities | 2 905 | 1 855 | 1 140 | 366 | 1 828 | 2 539 | 2 642 | 184 080 | |
| Trade Debtors Trade Receivables | 9 709 | ||||||||
| Turnover Revenue | 84 302 | 76 682 | |||||||
| Creditors Due Within One Year | 450 | 680 | 520 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 280 | 3 280 | 3 280 | ||||||
| Tangible Fixed Assets Depreciation | 1 629 | 2 041 | 2 351 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 412 | 310 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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