Alnajah Educational Project Ltd in London, W1J 7RU

Description

Data updated on: 01-11-2023

This company is situated in London under the following Company Registration No.: 07627291. This company was established in 2011. The office of this company is located at 19 Hertford Street . The area code for this place is W1J 7RU. The enterprise's SIC and NACE codes are 85590 - Other education not elsewhere classified. 31st December 2022 is the last time company accounts were reported.

Hafez A. is this specific firm's single director, who was assigned to lead the company two years ago. The business had been overseen by Abdulrahman K. up until February 2024. Furthermore another director, including Samer N. gave up the position two years ago. In order to support the directors in their duties, the business has been utilizing the expertise of Samer N. as a secretary since June 2022.

Hafez A. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-976	1 782	-3 640	-3 969	-4 264	-5 673

Balance Sheet
Cash Bank On Hand							9	6 350	10 140	995
Current Assets	15 474	8 543	57	499	810	78	9	6 350	11 054	4 370	1 165	155
Debtors	11 775	404							914	1 577
Net Assets Liabilities						5 673	5 833		6 614	4 232	3 922	195
Other Debtors									914
Property Plant Equipment							413	4 476	3 357	2 238
Cash Bank In Hand	3 699	8 139	57	499	810
Net Assets Liabilities Including Pension Asset Liability	-976	1 782	-3 640	-3 969	-4 264	-5 673
Tangible Fixed Assets	289	245	2 558	1 787	1 181
Intangible Fixed Assets	289	245

Capital & Reserves
Profit Loss Account Reserve	-976	1 782	-3 640	-3 969	-4 264
Shareholder Funds	-976	1 782	-3 640	-3 969	-4 264	-5 673

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment							4 318	5 850	6 969	8 088
Average Number Employees During Period									1		1	1
Creditors						6 255	6 255	6 445	7 797	578	5 087	350
Increase From Depreciation Charge For Year Property Plant Equipment								1 532	1 119	1 119
Net Current Assets Liabilities	-1 265	1 537	-6 198	-5 756	810	-6 177	6 246	-95	3 257	1 994	3 922	195
Other Creditors							850	850	850
Property Plant Equipment Gross Cost							4 731	10 326	10 326	10 326
Recoverable Value-added Tax										1 577
Total Assets Less Current Liabilities	-976	1 782	-3 640	2 286	-4 264	-5 673	5 833	4 381	6 614	1 674	3 922	195
Trade Creditors Trade Payables							5 405	5 595	6 947	578
Total Additions Including From Business Combinations Property Plant Equipment								5 595
Creditors Due Within One Year Total Current Liabilities	16 739
Fixed Assets	289	245	2 558	1 787	1 181	504	413
Tangible Fixed Assets Additions	339		3 084		678
Tangible Fixed Assets Cost Or Valuation	339	289	3 373	3 373	4 051
Tangible Fixed Assets Depreciation	50	44	815	1 586	2 870
Tangible Fixed Assets Depreciation Charge For Period	50
Creditors Due After One Year				6 255	6 255
Creditors Due Within One Year	16 739	7 006	6 255	6 255	6 255	6 255
Intangible Fixed Assets Aggregate Amortisation Impairment	51	95
Intangible Fixed Assets Amortisation Charged In Period		44
Intangible Fixed Assets Cost Or Valuation	340	340
Other Debtors Due After One Year		404
Secured Debts		7 005	6 255	6 255	6 255	6 255
Tangible Fixed Assets Depreciation Charged In Period			771	771	1 284

Company staff

Hafez A.

Role: Director

Appointed: 01 June 2022

Latest update: 26 March 2024

Samer N.

Role: Secretary

Appointed: 01 June 2022

Latest update: 26 March 2024

People with significant control

Hafez A.

Notified on 1 June 2022

Nature of control:

right to manage directors

Samer N.

Notified on 2 May 2017

Ceased on 1 June 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 April 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 February 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 2 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Alnajah Educational Project Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hafez A.

Samer N.

Abdulrahman K.

Samer N.

People with significant control

Hafez A.

Samer N.

Accounts Documents

Company filings

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