Al Ihya Foundation Ltd in Bolton, BL1 8LN

Description

Data updated on: 01-11-2023

Al Ihya Foundation began its business in the year 2012 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) under the following Company Registration No.: 08259213. This firm has been operating for 13 years and the present status is active. This firm's registered office is situated in Bolton at 29 Walnut Street. Anyone can also locate the company by the zip code of BL1 8LN. This enterprise's SIC and NACE codes are 85600, that means Educational support services. Al Ihya Foundation Limited released its account information for the financial period up to Mon, 31st Oct 2022. The company's most recent annual confirmation statement was released on Tue, 18th Oct 2022.

Up until now, this company has only been guided by a single managing director: Mohamed I. who has been maintaining it for 13 years.

Mohamed I. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-710	-1 383	-1 628

Balance Sheet
Cash Bank On Hand				1 878	3 113
Current Assets	7 276	7 841	6 218	3 098	3 633
Debtors	2 340	2 340	2 340	1 220	520
Net Assets Liabilities				2 920	3 100
Property Plant Equipment				1 010	757
Cash Bank In Hand	4 936	5 501	78
Net Assets Liabilities Including Pension Asset Liability	-710	-1 383	-1 628
Tangible Fixed Assets	1 585	1 347	1 347
Stocks Inventory			3 800

Capital & Reserves
Profit Loss Account Reserve	-710	-1 383	-1 628
Shareholder Funds	-710	-1 383	-1 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 108
Average Number Employees During Period				1	1
Corporation Tax Payable				707	809
Creditors				1 188	1 290
Fixed Assets	1 585			1 010	757
Increase Decrease In Depreciation Impairment Property Plant Equipment					253
Increase From Depreciation Charge For Year Property Plant Equipment					253
Loans From Directors				481	481
Net Current Assets Liabilities	-2 295	7 841	6 218	1 910	2 343
Property Plant Equipment Gross Cost					1 865
Total Assets Less Current Liabilities	8 861	9 188	7 565	2 920	3 100
Trade Debtors Trade Receivables				1 220	520
Creditors Due After One Year	9 571	10 571	9 193
Loans From Directors After One Year	9 571	10 571	9 193
Creditors Due Within One Year	9 571
Tangible Fixed Assets Additions	1 865
Tangible Fixed Assets Cost Or Valuation	1 865	1 865	1 865
Tangible Fixed Assets Depreciation	280	518	518
Tangible Fixed Assets Depreciation Charged In Period	280	238

Company staff

Mohamed I.

Role: Secretary

Appointed: 18 October 2012

Latest update: 3 June 2025

Mohamed I.

Role: Director

Appointed: 18 October 2012

Latest update: 3 June 2025

People with significant control

Mohamed I.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 November 2015
Annual Accounts 31/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
Start Date For Period Covered By Report	1 November 2023
End Date For Period Covered By Report	31 October 2024
Annual Accounts 22/06/2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22/06/2016

Al Ihya Foundation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed I.

Mohamed I.

People with significant control

Mohamed I.

Accounts Documents

Company filings

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