Globe Town Mosque And Cultural Centre in London, E2 0PG

Description

Data updated on: 01-11-2023

Globe Town Mosque And Cultural Centre started conducting its business in the year 2010 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) under the following Company Registration No.: 07135820. This business has been prospering for 14 years and it's currently active. The company's registered office is located in London at 100 Roman Road. You can also find the company by the area code, E2 0PG. fourteen years from now the company changed its registered name from Globe Town Mosque And Cultural Centre to Globe Town Mosque And Cultural Centre. The enterprise's principal business activity number is 94910 and has the NACE code: Activities of religious organizations. Its latest financial reports describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-26.

The enterprise was registered as a charity on 2010-10-05. It is registered under charity number 1138270. The range of the charity's area of benefit is undefined. in practice, local and it provides aid in different locations around Tower Hamlets. As concerns the charity's financial summary, their most successful year was 2011 when they raised 42,789 pounds and their spendings were 31,832 pounds. Globe Town Mosque And Cultural Centre focuses on religious activities, education and training and training and education. It strives to help the elderly, people with disabilities, the youngest. It provides aid to its beneficiaries by the means of providing various services, providing advocacy, advice or information and providing specific services.

Within the following firm, most of director's responsibilities have so far been performed by Abu M., Syed H., Mohammed B. and 6 remaining, listed below. Out of these nine people, Shabbir C. has been with the firm for the longest period of time, having become one of the many members of officers' team 14 years ago. To help the directors in their tasks, this firm has been utilizing the skillset of Shabbir C. as a secretary since January 2010.

Previous company's names
Globe Town Mosque And Cultural Centre 2010-04-07
Globe Town Mosque And Cultural Centre Ltd 2010-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 958	1 748	-7 661	-5 201	22 746	32 809	37 102

Balance Sheet
Cash Bank On Hand										81 052	33 214	54 787	103 398
Net Assets Liabilities							37 102	46 158	56 875	60 179	13 408	34 894	77 647
Property Plant Equipment										112	84	56	28
Cash Bank In Hand	12 658	7 448	1 839	6 129	31 165	42 045	42 996
Current Assets	12 658	7 448	1 839	6 129	31 165	42 045	42 996	51 775	60 630	81 052
Net Assets Liabilities Including Pension Asset Liability	10 958	1 748	-7 661	-5 201	22 746	32 809	37 102

Capital & Reserves
Profit Loss Account Reserve	10 958	1 748	-7 661	-5 201	22 746	32 809	37 102
Shareholder Funds	10 958	1 748	-7 661	-5 201	22 746	32 809	37 102

Other Financial Data
Charity Funds									56 875	60 179	13 408	34 894	77 647
Charity Registration Number England Wales											1 138 270	1 138 270	1 138 270
Donations Legacies										67 179	44 581	89 177	114 678
Expenditure Material Fund											105 618	69 665	71 925
Income Endowments										67 179	58 847	91 151	114 678
Income Material Fund											58 847	91 151	114 678
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses										3 304	46 771	21 486	42 753
Other Expenditure										63 875	105 618	69 665	71 925
Other Income											14 266	1 974
Accrued Liabilities										708	708	708	708
Accumulated Depreciation Impairment Property Plant Equipment										28	56	84	112
Average Number Employees During Period									4	4	4	4	4
Creditors							5 894	5 617	3 755	20 985	19 890	19 949	25 779
Depreciation Expense Property Plant Equipment										28	28	28	28
Increase From Depreciation Charge For Year Property Plant Equipment											28	28	28
Net Current Assets Liabilities	10 958	1 748	-7 661	-5 201	22 746	42 045	37 102	46 158	60 630	81 052	13 324	34 838	77 619
Other Creditors										13 500	18 500	18 500	18 500
Other Taxation Social Security Payable										402	244	409	196
Property Plant Equipment Gross Cost										140	140	140
Total Assets Less Current Liabilities	10 958	1 748	-7 661	-5 201	22 746	32 809	37 102	46 158	60 630	81 164	13 408	34 894	77 647
Trade Creditors Trade Payables										6 375	438	332	6 375
Creditors Due Within One Year Total Current Liabilities	1 700	5 700
Fixed Assets										112
Creditors Due After One Year					8 419	9 236
Creditors Due Within One Year		5 700	9 500	11 330	8 419	9 236	5 894

Latest update: 29 March 2024

People with significant control

Executives with significant control over this firm are: Shabbir C. has substantial control or influence over the company. Aminur R. has substantial control or influence over the company. Mohammad R. has substantial control or influence over the company.

Shabbir C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Aminur R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mohammad R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Date	Event
2010-10-05	Registered

Date

Event

2010-10-05

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-01-31	£ 40,374	£ 37,914	2014-10-28	2014-10-28
2013-01-31	£ 30,640	£ 40,049	2013-12-09	2013-12-09
2012-01-31	£ 28,736	£ 37,945	2012-11-07	2012-11-07
2011-01-31	£ 42,789	£ 31,832	2012-06-05	2012-06-05

Year end

Income

Spending

Accounts received

Accounts return

2014-01-31

£ 40,374

£ 37,914

2014-10-28

2013-01-31

£ 30,640

£ 40,049

2013-12-09

2012-01-31

£ 28,736

£ 37,945

2012-11-07

2011-01-31

£ 42,789

£ 31,832

2012-06-05

Globe Town Mosque And Cultural Centre

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Abu M.

Syed H.

Mohammed B.

Nurul C.

Mohammed H.

Hiro Q.

Shabbir C.

Aminur R.

Shabbir C.

Mohammad R.

Dilabor M.

People with significant control

Shabbir C.

Aminur R.

Mohammad R.

Accounts Documents

Company filings

Filing category

Detailed information about the charity

Charity's details

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