Darussalam International Publications Limited in London, E10 7JN

Description

Data updated on: 01-11-2023

Darussalam International Publications Limited has been in the UK for twenty four years. Started with registration number 04023725 in 2000, the firm is located at Unit 3, London E10 7JN. Its listed name switch from Maktabah Darussalam London to Darussalam International Publications Limited came on 2000-07-07. The firm's SIC code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-10-12.

The firm works in retail industry. Its FHRSID is 8411. It reports to Waltham Forest and its last food inspection was carried out on February 7, 2013 in Unit 17 To Unit 18, Leyton Business Centre, London, E10 7BT. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

With three job offers since November 15, 2014, the corporation has been relatively active on the employment market. On May 10, 2018, it was recruiting candidates for a full time Sales Manager post in London, and on November 15, 2014, for the vacant post of a full time Business Development Manager in London.

The company has just one managing director at present leading this company, namely Hafiz W. who has been executing the director's duties since 2000-06-29. Since 2005 Sharif A., had been functioning as a director for this specific company up to the moment of the resignation eighteen years ago. In addition another director, namely Abdul M. resigned nineteen years ago. In order to provide support to the directors, this specific company has been utilizing the skillset of Samina W. as a secretary for the last 24 years.

Previous company's names
Darussalam International Publications Limited 2000-07-07
Maktabah Darussalam London Limited 2000-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 788	51 424	59 286	58 452	58 452

Balance Sheet
Cash Bank On Hand					33 704	7 481	3 116	4 902	63 056	20 694	179 778	433 911
Current Assets	839 276	904 033	1 269 608	1 919 314	1 208 882	899 226	858 171	876 680	950 150	881 513	1 216 375	1 673 349
Debtors	274 963	287 862	786 940	1 018 890	489 462	272 319	263 408	267 668	266 984	243 129	441 487	644 328
Net Assets Liabilities					58 452	37 408	10 755	306	19 701	-48 228	19 731	5 001
Other Debtors		19 096			44 140	20 020	5 120	9 380	24 620	30 141	79 561	81 945
Property Plant Equipment					64 704	59 833	74 076	59 663	57 292	60 855	50 436	47 188
Total Inventories					685 716	619 426	591 647	604 110	620 110	604 110	595 110	595 110
Cash Bank In Hand	13 881	5 316	3 813	34 748	33 704
Net Assets Liabilities Including Pension Asset Liability	49 788	51 424	59 286	58 452	58 452
Stocks Inventory	550 432	610 855	478 855	865 676	685 716
Tangible Fixed Assets	39 041	48 054	50 314	50 400	64 704
Trade Debtors	262 293	268 766

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 688	51 324	59 186	58 352	58 352
Shareholder Funds	49 788	51 424	59 286	58 452	58 452

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities										86 232	70 052	109 485
Accumulated Depreciation Impairment Property Plant Equipment					32 764	37 635	47 426	62 342	70 007	85 221	99 730	110 178
Additions Other Than Through Business Combinations Property Plant Equipment							24 034	503	5 294	18 777	4 090	7 200
Average Number Employees During Period								13	14	16	25	26
Creditors					1 038 652	782 169	895 695	936 037	987 741	990 596	1 247 080	1 715 536
Finished Goods Goods For Resale					685 716	619 426	591 647	604 110
Increase From Depreciation Charge For Year Property Plant Equipment						4 871	9 791	14 916	7 665	15 214	14 509	10 448
Loans From Directors								6 045	4 905	8 276	61 148	151 192
Net Current Assets Liabilities	10 747	3 370	8 972	100	-6 252	117 057	-37 524	-59 357	-37 591	-109 083	-30 705	-42 187
Other Creditors					176 482	139 482	25 797	4 425		2	64 726	78 032
Property Plant Equipment Gross Cost					97 468	97 468	121 502	122 005	127 299	146 076	150 166	157 366
Recoverable Value-added Tax										13 580	4 474	9 983
Taxation Social Security Payable					8 605	7 333	8 915	9 587	11 485	11 485	17 613	38 949
Total Assets Less Current Liabilities	49 788	51 424	59 286	58 452	58 452	176 890	36 552	306
Trade Creditors Trade Payables					1 030 047	774 836	886 780	915 980	966 188	884 601	1 033 541	1 337 878
Trade Debtors Trade Receivables					445 322	252 299	258 288	258 288	242 364	212 988	357 452	552 400
Value-added Tax Payable									5 163	-13 580
Accruals Deferred Income Within One Year	12 400
Bank Borrowings Overdrafts	719 607	729 571
Creditors Due Within One Year	828 529	900 663	1 260 636	1 911 262	1 215 134
Fixed Assets	39 041	48 054	50 314	58 352	64 704
Number Shares Allotted	100	100	100	1
Other Creditors Due Within One Year	83 516	154 100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	12 670
Other Debtors Due After One Year		287 862	786 940	1 018 890
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Additions		13 658	6 374	12 135	17 581
Tangible Fixed Assets Cost Or Valuation	55 672	69 330	75 704	87 839	97 468
Tangible Fixed Assets Depreciation	16 631	21 276	25 390	29 487	32 764
Tangible Fixed Assets Depreciation Charged In Period		4 645	4 114	4 097	3 277
Trade Creditors Within One Year	13 006	16 992