Books Islamia Ltd in Harrow, HA1 2UF

Description

Data updated on: 01-11-2023

Located in 15 Station Road, Harrow HA1 2UF Books Islamia Ltd is classified as a Private Limited Company registered under the 07234217 registration number. It's been established 14 years ago. This firm's registered with SIC code 85590 meaning Other education not elsewhere classified. The firm's latest financial reports were submitted for the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Wed, 26th Apr 2023.

Currently, the company is managed by a single managing director: Aqeel S., who was assigned this position in 2010.

Aqeel S. is the individual who has control over this firm, owns over 3/4 of company shares.

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	-5 723	-15 031	-40 308	-73 959	-90 620	-108 487	-112 486

Balance Sheet
Cash Bank In Hand	1 579	2 081	765	4 218	5 663	4 405
Current Assets	86 120	106 793	89 243	73 471	87 090	89 009	85 854	48 242	69 817	86 796	148 744	127 693	58 848
Debtors	3 050	3 250	4 107	6 179	10 073	9 444
Intangible Fixed Assets	11 800	8 850	5 900	2 950
Net Assets Liabilities Including Pension Asset Liability	-5 723	-15 031	-40 308	-73 959	-90 620	-108 487	-112 486
Stocks Inventory	81 491	101 462	84 371	63 074	71 354	75 160
Tangible Fixed Assets	12 905	18 069	13 191	8 219	2 788	1 981
Net Assets Liabilities							112 486	109 335	104 567	126 407	130 663	125 504	125 149

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-5 724	-15 032	-40 309	-73 960	-90 621	-108 488
Shareholder Funds	-5 723	-15 031	-40 308	-73 959	-90 620	-108 487	-112 486

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	112 000	112 000
Creditors Due Within One Year Total Current Liabilities	4 548	36 743
Fixed Assets	24 705	26 919	19 091	11 169	2 788	1 981	1 546	4 043	3 383	41 148	62 931	47 588	28 066
Intangible Fixed Assets Aggregate Amortisation Impairment	2 950	5 900	8 850	11 800	14 750
Intangible Fixed Assets Amortisation Charged In Period		2 950	2 950	2 950	2 950
Intangible Fixed Assets Cost Or Valuation	14 750	14 750	14 750	14 750	14 750
Net Current Assets Liabilities	81 572	70 050	70 755	51 376	44 188	41 305	46 770	33 914	41 244	4 353	35 791	43 463	43 326
Tangible Fixed Assets Additions		10 488	557	579	150	2 313
Tangible Fixed Assets Cost Or Valuation	16 131	26 619	27 176	27 755	27 905	30 218
Tangible Fixed Assets Depreciation	3 226	8 550	13 985	19 536	25 117	28 237
Tangible Fixed Assets Depreciation Charge For Period		5 324
Total Assets Less Current Liabilities	106 277	96 969	89 846	62 545	46 976	43 286	48 316	37 957	44 627	36 795	30 925	4 125	15 260
Average Number Employees During Period									4	5	5	5	6
Creditors							39 084	14 328	28 573	91 149	180 750	171 156	102 174
Creditors Due After One Year		112 000	130 154	136 504	137 596	151 773	160 802
Creditors Due Within One Year		36 743	18 488	22 095	42 902	47 704	39 084
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			5 435	5 551	5 581	3 120

Company staff

Aqeel S.

Role: Director

Appointed: 26 April 2010

Latest update: 3 February 2024

People with significant control

Aqeel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 December 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 August 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Books Islamia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aqeel S.

People with significant control

Aqeel S.

Accounts Documents

Company filings

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