Al-bayyinah Ltd in St Albans, AL1 1RW

Description

Data updated on: 01-11-2023

This enterprise referred to as Al-bayyinah was founded on Fri, 13th Jan 2012 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The firm's headquarters can be gotten hold of in St Albans on 100 Sopwell Lane. Should you need to contact the business by post, the post code is AL1 1RW. The company registration number for Al-bayyinah Ltd is 07908548. The firm's SIC and NACE codes are 85590 and has the NACE code: Other education not elsewhere classified. Sunday 31st July 2022 is the last time when the accounts were reported.

As stated, the following limited company was started in 2012 and has so far been managed by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 626	20 196	20 040	20 040

Balance Sheet
Cash Bank On Hand					31 581	23 485	26 813	72 574	23 173	39 157	38 500
Current Assets	9 394			7 896	31 581	25 985	26 813
Debtors						2 500
Net Assets Liabilities				8 542	25 636	7 164	19 497	10 693	10 693	14 167	12 022
Other Debtors						2 500
Property Plant Equipment					1 230	1 057	793	790	790	1 176	882
Cash Bank In Hand	9 394	18 814	19 830	19 830
Intangible Fixed Assets	4 080	3 060	2 040	2 040
Tangible Fixed Assets	3 000	2 400	1 920	1 920
Net Assets Liabilities Including Pension Asset Liability	10 626

Capital & Reserves
Profit Loss Account Reserve	10 626	20 196	20 040	20 040
Shareholder Funds	10 626	20 196	20 040	20 040

Other Financial Data
Version Production Software						1					2 024
Accrued Liabilities						600	900	1 151	1 151	900	5 255
Accumulated Depreciation Impairment Property Plant Equipment					2 518	2 871	3 135	3 398	3 920	3 920	4 606
Additions Other Than Through Business Combinations Property Plant Equipment						180		260
Bank Borrowings Overdrafts								50 000	50 000
Creditors				1 573	2 169	19 878	8 109	62 671	62 671	26 166	27 360
Fixed Assets	7 080	5 460	3 960	3 960	1 230	1 057
Increase From Depreciation Charge For Year Property Plant Equipment						353	264	263			294
Loans From Directors						2 169	2 169	2 169	2 169	2 169	2 194
Net Current Assets Liabilities	5 469	14 736	16 080	16 080	26 575	6 107	18 704	9 903	8 466	12 991	11 140
Other Creditors						16 840	4 425	9 351	9 351	11 638	19 911
Property Plant Equipment Gross Cost					3 748	3 928	3 928	4 188	4 188	5 488	5 488
Taxation Social Security Payable						269	615
Total Assets Less Current Liabilities	12 549	20 196	20 040	20 040	27 805	7 164
Creditors Due Within One Year	3 925	4 078	3 750	3 750
Intangible Fixed Assets Aggregate Amortisation Impairment	1 020	2 040	3 060
Intangible Fixed Assets Amortisation Charged In Period	1 020	1 020	1 020
Intangible Fixed Assets Cost Or Valuation	5 100	5 100	5 100
Number Shares Allotted				100
Par Value Share				1
Tangible Fixed Assets Cost Or Valuation	3 748	3 748	3 748
Tangible Fixed Assets Depreciation	748	1 348	1 828
Tangible Fixed Assets Depreciation Charged In Period	748	600	480
Accruals Deferred Income	1 923
Intangible Fixed Assets Additions	5 100
Tangible Fixed Assets Additions	3 748

Company staff

Omar K.

Role: Director

Appointed: 13 January 2012

Latest update: 11 February 2024

Omar K.

Role: Secretary

Appointed: 13 January 2012

Latest update: 11 February 2024

Juneid S.

Role: Director

Appointed: 13 January 2012

Latest update: 11 February 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 February 2016
Annual Accounts 30 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Al-bayyinah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omar K.

Omar K.

Juneid S.

Accounts Documents

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