Woking Mosque Trust Limited (the) in London - SW17 9JQ

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Woking Mosque Trust Limited (the)

Woking Mosque Trust (the) started in year 1953 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00522908. The Woking Mosque Trust (the) company has been functioning successfully for seventy one years now and its status is active. The firm's office is based in at 241 Mitcham Road. Postal code: SW17 9JQ.

Currently there are 2 directors in the the company, namely Shamas T. and Syed Z.. In addition one secretary - Syed Z. - is with the firm. As of 24 April 2024, there were 13 ex directors - Nisar M., Mohammad A. and others listed below. There were no ex secretaries.

Woking Mosque Trust Limited (the) Address / Contact

Office Address	241 Mitcham Road
Office Address2	London
Town
Post code	SW17 9JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00522908
Date of Incorporation	Fri, 21st Aug 1953
Industry	Other service activities not elsewhere classified
End of financial Year	31st October
Company age	71 years old
Account next due date	Wed, 31st Jul 2024 (98 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 19th Oct 2023 (2023-10-19)
Last confirmation statement dated	Wed, 5th Oct 2022

Company staff

Shamas T.

Position: Director

Appointed: 15 March 2022

Syed Z.

Position: Secretary

Appointed: 01 August 1995

Syed Z.

Position: Director

Appointed: 01 August 1995

Ibrahim S.

Position: Secretary

Resigned: 01 August 1995

Nisar M.

Position: Director

Appointed: 05 December 1993

Resigned: 31 March 1999

Mohammad A.

Position: Director

Appointed: 05 October 1992

Resigned: 06 October 1995

Mian S.

Position: Director

Appointed: 05 October 1992

Resigned: 05 December 1993

Mohammad B.

Position: Director

Appointed: 05 October 1991

Resigned: 05 October 1992

Sabir H.

Position: Director

Appointed: 05 October 1991

Resigned: 07 February 2010

Raja I.

Position: Director

Appointed: 05 October 1991

Resigned: 06 October 1995

Abdul K.

Position: Director

Appointed: 05 October 1991

Resigned: 05 October 1992

Ismat S.

Position: Director

Appointed: 05 October 1991

Resigned: 05 October 1992

Ali A.

Position: Director

Appointed: 05 October 1991

Resigned: 06 March 1996

Humayun K.

Position: Director

Appointed: 05 October 1991

Resigned: 05 October 1992

Khalid S.

Position: Director

Appointed: 05 October 1991

Resigned: 06 October 1995

Ibrahim S.

Position: Director

Appointed: 05 October 1991

Resigned: 06 October 1995

Ashrapf B.

Position: Director

Appointed: 05 October 1991

Resigned: 12 August 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Syed Z. This PSC has 25-50% voting rights and has 25-50% shares.

Syed Z.

Notified on	5 October 2016
Nature of control:	right to appoint and remove directors 25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31
Net Worth	1 344 199	1 396 219	1 321 167

Balance Sheet
Cash Bank In Hand	812 066	866 149	798 366
Current Assets	812 066	866 149	799 854
Debtors			1 488
Net Assets Liabilities Including Pension Asset Liability	1 344 199	1 396 219	1 321 167
Tangible Fixed Assets	537 135	537 104	536 661

Reserves/Capital
Profit Loss Account Reserve	56 341	58 893	652
Shareholder Funds	1 344 199	1 396 219	1 321 167

Other
Creditors Due After One Year	5 000	5 000	5 000
Creditors Due Within One Year	1 388	3 420	10 348
Fixed Assets	538 521	538 490	536 661
Investments Fixed Assets	1 386	1 386
Net Current Assets Liabilities	810 678	862 729	789 506
Other Aggregate Reserves	210 708	210 708	210 708
Revaluation Reserve	1 077 150	1 126 618	1 109 807
Tangible Fixed Assets Additions			8 503
Tangible Fixed Assets Cost Or Valuation	675 044	675 044	677 453
Tangible Fixed Assets Depreciation	137 909	137 940	140 792
Tangible Fixed Assets Depreciation Charged In Period		31	2 852
Tangible Fixed Assets Disposals			6 094
Total Assets Less Current Liabilities	1 349 199	1 401 219	1 326 167

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 4th, August 2023	accounts	Free Download (17 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 4th, August 2023	accounts	Free Download (17 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2021 filed on: 31st, October 2022	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2020 filed on: 3rd, November 2021	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2019 filed on: 4th, November 2020	accounts	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st October 2018 filed on: 27th, September 2019	accounts	Free Download (21 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st October 2017 filed on: 26th, July 2018	accounts	Free Download (20 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 30th, January 2018	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 29th, July 2016	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2014 filed on: 26th, August 2015	accounts	Free Download (22 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st October 2013 filed on: 29th, July 2014	accounts	Free Download (22 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st October 2012 filed on: 9th, August 2013	accounts	Free Download (30 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st October 2011 filed on: 1st, August 2012	accounts	Free Download (21 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2010 filed on: 20th, June 2011	accounts	Free Download (21 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st October 2009 filed on: 9th, July 2010	accounts	Free Download (22 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2008 filed on: 24th, February 2010	accounts	Free Download (21 pages)
AA	Full accounts data made up to Wednesday 31st October 2007 filed on: 1st, December 2009	accounts	Free Download (26 pages)
AA	Full accounts data made up to Tuesday 31st October 2006 filed on: 31st, July 2008	accounts	Free Download (25 pages)
AA	Full accounts data made up to Monday 31st October 2005 filed on: 3rd, June 2008	accounts	Free Download (26 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2004 filed on: 27th, April 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st October 2004 filed on: 27th, April 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2003 filed on: 15th, September 2004	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st October 2003 filed on: 15th, September 2004	accounts	Free Download (14 pages)
AA	Partial exemption accounts data made up to Thursday 31st October 2002 filed on: 13th, November 2003	accounts	Free Download (13 pages)
AA	Partial exemption accounts data made up to Thursday 31st October 2002 filed on: 13th, November 2003	accounts	Free Download (13 pages)
AA	Partial exemption accounts data made up to Wednesday 31st October 2001 filed on: 25th, February 2003	accounts	Free Download (12 pages)
AA	Partial exemption accounts data made up to Wednesday 31st October 2001 filed on: 25th, February 2003	accounts	Free Download (12 pages)
AA	Partial exemption accounts data made up to Tuesday 31st October 2000 filed on: 14th, September 2001	accounts	Free Download (9 pages)
AA	Partial exemption accounts data made up to Tuesday 31st October 2000 filed on: 14th, September 2001	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Sunday 31st October 1999 filed on: 1st, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 31st October 1999 filed on: 1st, December 2000	accounts	Free Download (6 pages)
AA	Full accounts data made up to Saturday 31st October 1998 filed on: 2nd, September 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to Saturday 31st October 1998 filed on: 2nd, September 1999	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Friday 31st October 1997 filed on: 1st, September 1998	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Friday 31st October 1997 filed on: 1st, September 1998	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Thursday 31st October 1996 filed on: 29th, August 1997	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Thursday 31st October 1996 filed on: 29th, August 1997	accounts	Free Download (9 pages)
AA	Full accounts data made up to Tuesday 31st October 1995 filed on: 4th, December 1996	accounts	Free Download (9 pages)
AA	Full accounts data made up to Tuesday 31st October 1995 filed on: 4th, December 1996	accounts	Free Download (9 pages)
AA	Full accounts data made up to Monday 31st October 1994 filed on: 2nd, March 1996	accounts	Free Download (9 pages)
AA	Full accounts data made up to Monday 31st October 1994 filed on: 2nd, March 1996	accounts	Free Download (9 pages)
AA	Full accounts data made up to Sunday 31st October 1993 filed on: 2nd, December 1994	accounts
AA	Full accounts data made up to Sunday 31st October 1993 filed on: 2nd, December 1994	accounts	Free Download
AA	Full accounts data made up to Saturday 31st October 1992 filed on: 3rd, September 1993	accounts	Free Download
AA	Full accounts data made up to Saturday 31st October 1992 filed on: 3rd, September 1993	accounts
AA	Full accounts data made up to Thursday 31st October 1991 filed on: 6th, January 1993	accounts	Free Download
AA	Full accounts data made up to Thursday 31st October 1991 filed on: 6th, January 1993	accounts
AA	Full accounts data made up to Wednesday 31st October 1990 filed on: 6th, July 1992	accounts	Free Download
AA	Full accounts data made up to Wednesday 31st October 1990 filed on: 6th, July 1992	accounts
AA	Full accounts data made up to Tuesday 31st October 1989 filed on: 1st, April 1992	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st October 1989 filed on: 1st, April 1992	accounts
AA	Full accounts data made up to Monday 31st October 1988 filed on: 1st, April 1992	accounts	Free Download
AA	Full accounts data made up to Monday 31st October 1988 filed on: 1st, April 1992	accounts
AA	Full accounts data made up to Saturday 31st October 1987 filed on: 22nd, November 1991	accounts	Free Download
AA	Full accounts data made up to Saturday 31st October 1987 filed on: 22nd, November 1991	accounts
AA	Full accounts data made up to Thursday 31st October 1985 filed on: 22nd, January 1987	accounts
AA	Full accounts data made up to Thursday 31st October 1985 filed on: 22nd, January 1987	accounts	Free Download

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