Peterborough Muslim Education Trust in Peterborough, PE3 8YQ

Description

Data updated on: 01-11-2023

This particular company is registered in Peterborough under the ID 07100540. This firm was established in 2009. The main office of this company is located at Iqra Academy Enterprise Way Bretton. The zip code is PE3 8YQ. The company's SIC code is 85310 which means General secondary education. The most recent accounts describe the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2023-02-14.

The enterprise became a charity on 2010-07-07. It is registered under charity number 1136767. The geographic range of the enterprise's area of benefit is the world. They work in Peterborough City. As regards the charity's financial statement, their most prosperous time was in 2011 when their income was 209,930 pounds and they spent 231,500 pounds. Peterborough Muslim Education Trust engages in training and education, training and education, the area of religious activities. It strives to help young people or children, youth or children, the general public. It provides help to the above agents by acting as an umbrella company or a resource body, providing various services and providing various services. If you would like to learn something more about the corporation's undertakings, dial them on this number 07872665286 or visit their official website.

As mentioned in the following firm's register, since August 1, 2016 there have been three directors: Saqib R., Tariq N. and Yousaf I..

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 024	595	520	1 585	25 909
Current Assets	100 358	92 756	72 077	3 171				10 560	5 673	170 256	101 170	138 242
Debtors	84 577	88 720	70 840					10 040	4 088	144 347
Net Assets Liabilities						144 288	278 085	-274 620	-294 187	-207 175	-125 655	-46 345
Property Plant Equipment						7 900	6 319	6 834	5 466	3 443
Other Debtors								2 190
Cash Bank In Hand	15 781	4 036	1 237	3 171	1 676
Net Assets Liabilities Including Pension Asset Liability	-21 570	58 133	29 865	-66 037	-110 950
Tangible Fixed Assets	14 201	10 651	7 988	5 991	4 793

Capital & Reserves
Profit Loss Account Reserve	-21 570	58 133	29 865	-66 037	-110 950

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										151 856	113 915	116 487
Accumulated Depreciation Impairment Property Plant Equipment						36 431	38 012	39 887	41 255	44 018
Additions Other Than Through Business Combinations Property Plant Equipment										1 000
Average Number Employees During Period								30	26	28	28	28
Creditors						67 312	72 099	210 000	273 947	173 799	46 997	23 424
Deferred Income									146 515	151 856
Fixed Assets										3 443	3 262	1 873
Future Minimum Lease Payments Under Non-cancellable Operating Leases									37 200	37 200
Increase From Depreciation Charge For Year Property Plant Equipment							1 581		1 368	3 023
Net Current Assets Liabilities	56 484	47 482	21 877	-37 979	-90 243	57 288	71 504	-71 454	-25 706	-3 543	54 173	114 818
Other Creditors						10 118	16 175	210 000	273 947	15 778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										260
Other Disposals Property Plant Equipment										260
Property Plant Equipment Gross Cost						44 331		46 721	46 721	47 461
Taxation Social Security Payable									384	6 165
Total Assets Less Current Liabilities	70 685	58 133	57 392	-31 988	-85 450	49 388	65 185	-64 620	-20 240	-100	57 435	116 691
Trade Creditors Trade Payables						55 200	55 200	2 218	14 986
Trade Debtors Trade Receivables								7 850	4 088	144 347
Charity Funds					110 950	144 288	278 085
Charity Registration Number England Wales							1 136 767
Cost Charitable Activity						155 976	292 831
Donations Legacies						22 044	52 538
Expenditure						166 911	303 814
Expenditure Material Fund							303 814
Income Endowments						133 573	170 017
Income From Charitable Activity						111 524	115 755
Income Material Fund							170 017
Investment Income						5	1 724
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses						33 338	133 797
Other Expenditure						10 935	10 983
Depreciation Expense Property Plant Equipment						1 976	1 581
Other Remaining Borrowings						94 900	212 900	210 000	273 947
Other Taxation Social Security Payable						1 994	724	-7 534	384
Rental Income From Investment Property							1 720
Capital Employed	-21 570	-30 073	29 865	-66 037	-110 950
Creditors Due After One Year	92 255	88 206	115 733	34 049	25 500
Creditors Due Within One Year	43 874	45 274	50 200	41 150	91 919
Tangible Fixed Assets Cost Or Valuation		39 248	39 248	39 248	39 248
Tangible Fixed Assets Depreciation		28 597	31 260	33 257	34 455
Tangible Fixed Assets Depreciation Charged In Period			2 663

Executives with significant control over this firm are: Tariq N. has 1/2 or less of voting rights. Yousaf I. has 1/2 or less of voting rights. Saqib R. has 1/2 or less of voting rights.

Tariq N.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

Yousaf I.

Notified on 19 February 2020

Nature of control:

1/2 or less of voting rights

Saqib R.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

Saqib R.

Notified on 1 August 2016

Ceased on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Date	Event
2010-07-07	Registered

Date

Event

2010-07-07

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-12-31	£ 0	£ 0	Not received
2012-12-31	£ 189,583	£ 198,086	2013-07-10	2014-03-17
2011-12-31	£ 209,930	£ 231,500	2013-07-11	2013-07-09

Year end

Income

Spending

Accounts received

Accounts return

2013-12-31

£ 0

Not received

2012-12-31

£ 189,583

£ 198,086

2013-07-10

2014-03-17

2011-12-31

£ 209,930

£ 231,500

2013-07-11

2013-07-09

Peterborough Muslim Education Trust

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Saqib R.

Tariq N.

Yousaf I.

Mazhar A.

Muzaffar U.

Mohammed R.

Mohammed N.

Imtiaz A.

Tashfeen Y.

Muzaffar H.

Shahzad N.

People with significant control

Tariq N.

Yousaf I.

Saqib R.

Saqib R.

Accounts Documents

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