Al Madina Welfare Limited in London, N20 0TS

Description

Data updated on: 01-11-2023

This Al Madina Welfare Limited business has been in this business field for at least 15 years, as it's been established in 2009. Started with Registered No. 06871047, Al Madina Welfare was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with office in 26 Russell Road, London N20 0TS. The enterprise's principal business activity number is 94990 and their NACE code stands for Activities of other membership organizations n.e.c.. 2022-04-30 is the last time the company accounts were reported.

At the moment, the directors listed by the firm are: Muhammed M. formally appointed in 2009 in April, Haji G. formally appointed on Mon, 6th Apr 2009 and Mohammed R. formally appointed on Mon, 6th Apr 2009.

Muhammed M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 293	2 044	2 120	2 119	1 248	1 003

Balance Sheet
Cash Bank On Hand						1 328	403	871	132	73	902	126	476
Net Assets Liabilities						1 003	53	496	-243	-302	527	-249	101
Cash Bank In Hand	1 653	2 284	2 659	2 119	1 548	1 328
Current Assets	1 653	2 284	2 659	2 119
Net Assets Liabilities Including Pension Asset Liability	1 293	2 044	2 120	2 119

Capital & Reserves
Profit Loss Account Reserve	1 293	2 044	2 119	2 119	1 248	1 003
Shareholder Funds	1 293	2 044	2 120	2 119	1 248	1 003

Other Financial Data
Creditors						325	350	375	375	375	375	375	375
Net Current Assets Liabilities	1 293	2 044	2 659	2 119	1 248	1 003	53	496	-243	-302	527	-249	101
Other Creditors						325	350	375	375	375	375	375	375
Creditors Due Within One Year Total Current Liabilities	360	240
Total Assets Less Current Liabilities	1 293	2 044	2 120	2 119
Administrative Expenses					491	-458
Cost Sales					7 090	-2 700
Creditors Due Within One Year		240	540		300	325
Gross Profit Loss					-380	213
Operating Profit Loss					-871	458
Other Creditors Due Within One Year					300	325
Profit Loss For Period					-871	-245
Profit Loss On Ordinary Activities Before Tax					-871	-245
Creditors Due After One Year			540
Turnover Gross Operating Revenue					6 710	2 913

Company staff

Muhammed M.

Role: Director

Appointed: 06 April 2009

Latest update: 27 March 2024

Haji G.

Role: Director

Appointed: 06 April 2009

Latest update: 27 March 2024

Mohammed R.

Role: Director

Appointed: 06 April 2009

Latest update: 27 March 2024

People with significant control

Muhammed M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Al Madina Welfare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammed M.

Haji G.

Mohammed R.

People with significant control

Muhammed M.

Accounts Documents

Company filings

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