Noor-e-zaineb Trust in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

The firm is situated in Sheffield with reg. no. 04159140. This firm was started in the year 2001. The headquarters of this company is located at A H Accountancy Services 61 Blagden Street. The post code for this address is S2 5QS. The firm has a history in name change. Previously it had two other names. Until 2001 it was run as Noor-e-zaineb and up to that point its company name was Noor-a-zaineb Trust. The firm's SIC and NACE codes are 94910 and their NACE code stands for Activities of religious organizations. Noor-e-zaineb Trust released its account information for the financial year up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-02-13.

Within this specific business, all of director's responsibilities up till now have been met by Mohammed M. and Sajid M.. Out of these two individuals, Mohammed M. has carried on with the business for the longest time, having been a vital part of directors' team since February 2001.

Mohammed M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Noor-e-zaineb Trust 2001-02-27
Noor-e-zaineb 2001-02-21
Noor-a-zaineb Trust 2001-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-29	2015-06-28	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	56 506	44 978

Balance Sheet
Cash Bank On Hand			301	351	592	504	504	1 079	1 716	455
Current Assets	2 020	42 881	164 212	164 261	164 502	158 214	158 214	167 089	170 276	193 515
Debtors	1 909	41 910	163 911	163 910	163 910	157 710	157 710	166 010	168 560	193 060
Net Assets Liabilities			48 908	50 594	141 761	165 873	165 873	177 598	180 785	204 024
Property Plant Equipment			19	19
Cash Bank In Hand	111	971
Net Assets Liabilities Including Pension Asset Liability	56 506	44 978
Tangible Fixed Assets	172 749	364 015

Capital & Reserves
Profit Loss Account Reserve	6 610	-11 528
Shareholder Funds	56 506	44 978

Other Financial Data
Charity Funds		44 978	48 908	50 594	141 761	165 873	165 873	177 598	180 785	204 024
Charity Registration Number England Wales				1 088 007		1 088 007		1 088 007	1 088 007	1 088 007
Cost Charitable Activity					2 887	3 439	3 439	4 754	274	3 390
Costs Raising Funds			18 233	18 918	11 709	16 280	16 280	21 287	17 524	6 387
Donations Legacies			10 719	13 578	30 805	37 799	37 799	30 155	20 580	21 639
Expenditure			17 238	19 368	16 291	19 687	19 687	26 073	17 798	9 777
Expenditure Material Fund				19 368		19 687		26 073	17 798	9 777
Fundraising Support Costs				100		3 733	3 733
Further Item Costs Raising Funds Component Total Costs Raising Funds			5 939		19
Gain Loss On Revaluation Fixed Assets					71 358
Income Endowments			21 168	21 054	36 100	43 799	43 799	37 798	20 985	33 016
Income Material Fund				21 054		43 799		37 798	20 985	33 016
Investment Income			10 449	7 476	5 295	6 000	6 000	7 643	405	11 377
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses			3 930	1 686	19 809	24 112	24 112	11 725	3 187	23 239
Net Increase Decrease In Charitable Funds					91 167	24 112
Other Expenditure			995	450	1 695	32	32	32
Accrued Liabilities			1 616	2 079	2 492	2 492	2 492	2 492	2 492	2 492
Accumulated Depreciation Impairment Property Plant Equipment			203		222		222	222	222
Creditors			28 616	29 079	29 492	2 492	2 492	2 492	2 492	2 492
Depreciation Expense Property Plant Equipment			3		19
Fixed Assets	172 749	364 015	225 494	225 494
Gain Loss On Disposals Property Plant Equipment			2 418
Insurance Costs			300
Investment Property			225 475	225 475	296 833	296 833	296 833	296 833	296 833	296 833
Investment Property Fair Value Model			296 833			296 833		296 833	296 833	296 833
Net Current Assets Liabilities	1 359	41 745	135 596	135 182	135 010	155 722	155 722	164 597	167 784	191 023
Other Remaining Borrowings				310 082		286 682		283 832	283 832	283 832
Premises Costs			7 386	9 463	5 555	9 188	9 188	13 852
Property Plant Equipment Gross Cost			222		222		222	222	222
Rental Income From Investment Property			10 449	7 476	5 295	6 000	6 000	7 643	405	11 377
Total Assets Less Current Liabilities	174 108	405 760	361 090	360 676	431 843	452 555	452 555	461 430	464 617	487 856
Total Borrowings			312 182	310 082	290 082	286 682	286 682	283 832	283 832	283 832
Utilities Costs			4 376	4 605	3 135	3 359	3 359	5 635
Creditors Due After One Year	117 602	360 782
Creditors Due Within One Year	661	1 136
Non-instalment Debts Due After5 Years	118 263	361 918
Other Aggregate Reserves	49 896	56 506
Other Debtors Due After One Year	1 909	41 910
Tangible Fixed Assets Additions		200 000
Tangible Fixed Assets Cost Or Valuation	240 905	440 905
Tangible Fixed Assets Depreciation	68 156	76 890
Tangible Fixed Assets Depreciation Charged In Period		8 734
Amount Specific Advance Or Credit Directors	117 602	203 782

Company staff

Mohammed M.

Role: Director

Appointed: 13 February 2001

Latest update: 28 February 2024

Sajid M.

Role: Director

Appointed: 13 February 2001

Latest update: 28 February 2024

People with significant control

Mohammed M.

Notified on 17 November 2019

Nature of control:

substantial control or influence

Arshid M.

Notified on 6 April 2016

Ceased on 17 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-28
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Noor-e-zaineb Trust

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

Sajid M.

Arshad M.

Arshad M.

People with significant control

Mohammed M.

Arshid M.

Accounts Documents

Company filings

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