Dar Al-taqwa Limited, NW1 6AE

Description

Data updated on: 01-11-2023

Dar Al-taqwa Limited has been prospering in this business for 40 years. Started with Registered No. 01949778 in the year 1985, the company is located at 7a Melcombe Street, Euston NW1 6AE. The firm's declared SIC number is 58110 and has the NACE code: Book publishing. The firm's most recent accounts were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was submitted on 25th April 2023.

Current directors enumerated by this particular company are: Hibba E. assigned this position on 2022/12/06, Nasrullah N. assigned this position 3 years ago and Noora E. assigned this position 3 years ago. In order to find professional help with legal documentation, the company has been utilizing the skills of Nasrullah N. as a secretary for the last 3 years.

Noora E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	54 540	59 809	43 902	16 519	11 712	-3 465

Balance Sheet
Current Assets	166 470	185 944	165 006	171 503	166 664	148 759	155 734	119 153	118 294	180 367	187 146	197 550	203 217	161 713
Net Assets Liabilities						3 465	4 358	895	4 181	77 843	123 210	125 680	118 690	73 846
Cash Bank In Hand	119 873	126 494	117 131	99 354	97 643
Debtors	26 569	31 375	27 648	37 013	38 866
Net Assets Liabilities Including Pension Asset Liability	54 540	59 809	43 902	16 519	11 712	-3 465
Stocks Inventory	20 028	28 075	20 227	35 136	30 155
Tangible Fixed Assets	10 499	9 738	9 351	8 762	8 261

Capital & Reserves
Called Up Share Capital	9 275	18 275	18 275	18 275	18 275
Profit Loss Account Reserve	45 265	41 534	25 627	-1 756	-6 563
Shareholder Funds	54 540	59 809	43 902	16 519	11 712	-3 465

Other Financial Data
Accrued Liabilities Deferred Income													1 800	1 800
Average Number Employees During Period									4	4	5	5	8	-8
Creditors						64 846	72 353	35 881	27 615	16 843	11 278	19 534	31 816	32 742
Depreciation Amortisation Impairment Expense													375	319
Fixed Assets	10 499	9 738	9 351	8 762	8 261	7 836	7 475	7 650	7 316	7 033	7 606	7 928	7 553	7 234
Net Current Assets Liabilities	118 428	124 458	128 192	101 398	97 092	83 913	83 381	91 959	89 579	163 524	175 868	178 016	171 401	138 514
Other Operating Expenses Format1													30 499	64 808
Other Operating Income Format1													61	11 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 687	9 645				12 410	9 543
Profit Loss													-6 990	-44 844
Raw Materials Consumables Used													93 510	87 383
Staff Costs Employee Benefits Expense													55 537	54 507
Total Assets Less Current Liabilities	128 927	134 196	137 543	110 160	105 353	91 749	90 856	100 709	96 895	170 557	183 474	185 944	178 954	145 748
Turnover Revenue													172 870	150 854
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 100	1 100
Creditors Due After One Year	74 387	74 387	93 641	93 641	93 641	95 214
Creditors Due Within One Year	48 042	61 486	36 814	70 105	69 572	64 846
Tangible Fixed Assets Additions			306
Tangible Fixed Assets Cost Or Valuation	68 783	68 783	69 089	69 089	69 089
Tangible Fixed Assets Depreciation	58 284	59 045	59 738	60 327	60 828
Tangible Fixed Assets Depreciation Charged In Period		761	693	589	501

Resigned: 30 April 2011

Latest update: 11 April 2025

Tun B.

Role: Director

Appointed: 04 April 1991

Resigned: 30 April 2011

Latest update: 11 April 2025

People with significant control

Noora E.

Notified on 1 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Samir E.

Notified on 1 September 2016

Ceased on 2 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ahmad S.

Notified on 1 September 2016

Ceased on 15 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 June 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 August 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2024
End Date For Period Covered By Report	31 December 2024

Dar Al-taqwa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hibba E.

Nasrullah N.

Noora E.

Nasrullah N.

Ahmed S.

Samir E.

Mohamed Y.

Tun B.

People with significant control

Noora E.

Samir E.

Ahmad S.

Accounts Documents

Company filings

Filing category

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