Founded in 1987, The South Wales Islamic Centre, classified under reg no. 02142791 is an active company. Currently registered at The Islamic Centre CF10 5LB, Butetown the company has been in the business for thirty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 6 directors in the the firm, namely Abdonoor A., Ammar A. and Zakarya A. and others. In addition one secretary - Ammar A. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Islamic Centre |
Office Address2 | Alice Street |
Town | Butetown |
Post code | CF10 5LB |
Country of origin | United Kingdom |
Registration Number | 02142791 |
Date of Incorporation | Mon, 29th Jun 1987 |
Industry | Activities of religious organizations |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
Profit & Loss | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2016-04-01 | 2017-03-31 | 2017-04-01 | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 |
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 101 888 | 78 974 | 82 903 | 85 310 | 88 611 | 99 525 | 100 108 | 94 541 | |||||||
Current Assets | 102 888 | 79 826 | 84 298 | 86 685 | 93 465 | 100 745 | 101 384 | 95 924 | |||||||
Debtors | 1 000 | 1 074 | 1 395 | 1 375 | 4 854 | 1 220 | 1 276 | 1 383 | |||||||
Net Assets Liabilities | 755 221 | 731 582 | 735 015 | 724 769 | 722 279 | 712 294 | 703 975 | 683 860 | |||||||
Other Debtors | 1 000 | 1 074 | 1 395 | 1 375 | 4 854 | 1 220 | 1 276 | 1 383 | |||||||
Property Plant Equipment | 659 664 | 659 664 | 653 705 | 653 705 | 656 487 | 656 487 | 642 190 | 642 190 | 632 309 | 632 309 | 617 216 | 617 216 | 606 915 | 606 915 | 592 870 |
Other | |||||||||||||||
Accrued Liabilities Deferred Income | 4 127 | 1 595 | 5 680 | 4 051 | 3 243 | 5 250 | 4 109 | 4 395 | |||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 233 195 | 247 842 | 247 841 | 263 957 | 263 957 | 279 621 | 279 622 | 295 302 | 295 301 | 310 395 | 310 396 | 325 415 | 325 416 | 339 924 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 687 | 18 898 | 1 368 | 5 800 | 4 720 | 463 | |||||||||
Average Number Employees During Period | 5 | 7 | 7 | ||||||||||||
Comprehensive Income Expense | 8 146 | 23 679 | 3 473 | 10 246 | 2 490 | 9 986 | 8 319 | 20 115 | |||||||
Creditors | 7 331 | 1 949 | 5 770 | 4 106 | 3 495 | 5 667 | 4 324 | 4 934 | |||||||
Fixed Assets | 659 664 | 653 705 | 656 487 | 642 190 | 632 309 | 617 216 | 606 915 | 592 870 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 647 | 16 116 | 15 664 | 15 680 | 15 094 | 15 019 | 14 508 | ||||||||
Net Current Assets Liabilities | 95 557 | 78 099 | 78 528 | 82 579 | 89 970 | 95 078 | 97 060 | 90 990 | |||||||
Other Creditors | 3 204 | 354 | 90 | 55 | 252 | 417 | 215 | 539 | |||||||
Profit Loss | 8 146 | 23 679 | 3 473 | 10 246 | 2 490 | 9 986 | 8 319 | 20 115 | |||||||
Property Plant Equipment Gross Cost | 892 859 | 901 546 | 901 546 | 920 444 | 920 444 | 921 812 | 921 811 | 927 611 | 927 611 | 927 611 | 927 611 | 932 331 | 932 331 | 932 794 | |
Total Assets Less Current Liabilities | 755 221 | 731 804 | 735 015 | 724 769 | 722 279 | 712 294 | 703 975 | 683 860 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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