Khatam Alnabaeen Limited in Watford, WD19 5EF

Description

Data updated on: 01-11-2023

Khatam Alnabaeen Limited is officially located at Watford at Suite G1 Hartsbourne House. Anyone can find the company by the zip code - WD19 5EF. This enterprise has been operating on the British market for eleven years. The enterprise is registered under the number 08404576 and its status at the time is active. This firm's SIC code is 88990 - Other social work activities without accommodation n.e.c.. 2022-02-28 is the last time the company accounts were filed.

Considering the following company's size, it was necessary to find additional executives: Mohammad M., Seyed H. and Seyed S. who have been cooperating since Fri, 3rd Apr 2015 to exercise independent judgement of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth		-467	-1 291

Balance Sheet
Cash Bank On Hand				13 116	10 314	101 464
Current Assets	100	508 743	633 357	14 645	12 743	104 781
Debtors						2 513
Net Assets Liabilities				451 045	445 213	580 525
Other Debtors						2 513
Property Plant Equipment				672 200	662 694	658 833
Cash Bank In Hand	100	508 743	633 357
Net Assets Liabilities Including Pension Asset Liability		-467	-1 291

Capital & Reserves
Profit Loss Account Reserve		-467	-1 291
Shareholder Funds		-467	-1 291

Other Financial Data
Charity Funds			1 291	451 045	445 213	580 525
Charity Registration Number England Wales					1 168 024	1 168 024
Cost Charitable Activity					2 400	50 000
Donations Legacies				497 618	54 697	264 894
Expenditure				45 282	60 529	129 582
Expenditure Material Fund					60 529	129 582
Income Endowments				497 618	54 697	264 894
Income Material Fund					54 697	264 894
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				452 336	5 832	135 312
Net Increase Decrease In Charitable Funds				452 336	5 832	135 312
Other Expenditure				45 282	44 619	54 850
Transfer To From Material Fund					18 936	76 289
Accrued Liabilities				1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment				7 580	17 086	26 707
Creditors				3 800	3 224	6 089
Depreciation Expense Property Plant Equipment				7 580	9 506	9 621
Increase From Depreciation Charge For Year Property Plant Equipment					9 506	9 621
Net Current Assets Liabilities		-467	-1 291	10 845	9 519	98 692
Other Creditors				1 624	1 235	2 982
Other Remaining Borrowings				32 000	27 000	27 000
Other Remaining Financial Liabilities				200 000	200 000	150 000
Other Taxation Social Security Payable				376	175	881
Pension Other Post-employment Benefit Costs Other Pension Costs					36	460
Prepayments Accrued Income				1 529	2 429	804
Property Plant Equipment Gross Cost				679 780	679 780	685 540
Total Additions Including From Business Combinations Property Plant Equipment						5 760
Total Assets Less Current Liabilities		-467	-1 291	683 045	672 213	757 525
Trade Creditors Trade Payables					14	426
Wages Salaries				22 000	26 232	33 472
Creditors Due Within One Year	100	509 210	634 648

Company staff

Mohammad M.

Role: Director

Appointed: 03 April 2015

Latest update: 13 April 2024

Seyed H.

Role: Director

Appointed: 31 October 2013

Latest update: 13 April 2024

Seyed S.

Role: Director

Appointed: 15 February 2013

Latest update: 13 April 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-02-15
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Khatam Alnabaeen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad M.

Seyed H.

Seyed S.

Mohsen V.

Mohammad M.

Accounts Documents

Company filings

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