Almilani Foundation in London, NW10 3QU

Description

Data updated on: 01-11-2023

08568263 is the registration number of Almilani Foundation. This firm was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on 2013-06-13. This firm has been operating on the market for eleven years. The company could be contacted at 42 Donnington Road in London. The post code assigned to this location is NW10 3QU. This firm's registered with SIC code 85600, that means Educational support services. Almilani Foundation reported its account information for the period up to Thursday 30th June 2022. The firm's most recent annual confirmation statement was filed on Tuesday 13th June 2023.

There seems to be a group of two directors managing this specific business now, namely Seyed H. and Seyed H. who have been executing the directors duties for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 893	16 005	20 369	23 404

Balance Sheet
Current Assets	4 693	16 255	20 369	23 654	20 071	21 656	28 977	43 890	19 305	18 634
Net Assets Liabilities				23 404	19 771	21 356	31 982	57 767	39 821	22 963
Cash Bank In Hand	4 693	16 255	20 369
Net Assets Liabilities Including Pension Asset Liability	1 893	16 005	20 369	23 404

Capital & Reserves
Profit Loss Account Reserve	1 893	16 005	20 369
Shareholder Funds	1 893	16 005	20 369	23 404

Other Financial Data
Accrued Liabilities Deferred Income						300	800	1 500	698	1 501
Average Number Employees During Period						2	2	2	2	2
Creditors							16 774	18 457	14 798	17 826
Fixed Assets							20 476	33 730	36 012	23 656
Net Current Assets Liabilities	2 143	16 255	20 369	23 654	20 071	21 656	12 306	25 536	4 507	808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							103	103
Total Assets Less Current Liabilities	2 143	16 255	20 369	23 654	20 071	21 656	32 782	59 267	40 519	24 464
Provisions For Liabilities Balance Sheet Subtotal				250	300	300
Creditors Due Within One Year	2 550
Provisions For Liabilities Charges	250	250		250

Company staff

Seyed H.

Role: Director

Appointed: 03 December 2013

Latest update: 8 March 2024

Seyed H.

Role: Director

Appointed: 13 June 2013

Latest update: 8 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-13
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Almilani Foundation

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed H.

Seyed H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies