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Cash

£2.6m

Latest balance sheet

Net assets

£4.3m

Equity attributable

Employees

42

Average over period

Profit before tax

Period ending 2023-09-30

Accounts

1-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2023-09-30 Δ vs prior
Turnover £325,111
Operating profit
Profit before tax
Net profit £477,679
Cash £2,610,155
Total assets less current liabilities £4,297,619
Net assets £4,297,619
Equity £4,297,619
Average employees 42
Wages £431,163
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . Year-on-year comparison hidden: this filing's period length differs materially from the prior year. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-09-30
Net margin 146.9%
Current ratio 29.61x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Auditor
Shareef
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Trustees are confident that the Charity has sufficient funds to continue to operate for at least the next 12 months.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 5 resigned

Name Role Appointed Born Nationality
MAHMOOD, Arif Director 2014-07-07 Sep 1972 British
MAHMOOD, Tahir Director 2014-06-07 Dec 1967 British
SHUAIB, Muhammad Director 2025-02-10 Jan 1988 British
Show 5 resigned officers
Name Role Appointed Resigned
MAHMOOD, Abidah Secretary 2004-09-22 2014-07-07
KHAN, Shazad Director 2004-09-22 2014-07-07
MAHMOOD, Abidah Director 2004-09-22 2014-07-07
MAHMOOD, Zahir Director 2004-09-22 2021-09-18
SHUAIB, Muhammad Director 2021-09-20 2025-02-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Arif Mahmood Individual Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 67 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2020-10-28 MA Memorandum articles
Date Type Category Description
2026-07-09 AA accounts Accounts with accounts type full
2025-11-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-01 AA accounts Accounts with accounts type full
2025-08-04 CH01 officers Change person director company with change date PDF
2025-02-10 AP01 officers Appoint person director company with name date PDF
2025-02-10 TM01 officers Termination director company with name termination date PDF
2024-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-13 AA accounts Accounts with accounts type full
2023-12-23 DISS40 gazette Gazette filings brought up to date
2023-12-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-19 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2023-12-12 GAZ1 gazette Gazette notice compulsory
2023-07-13 AA accounts Accounts with accounts type full
2022-09-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-28 AA accounts Accounts with accounts type total exemption full
2021-11-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-30 AP01 officers Appoint person director company with name date PDF
2021-09-20 TM01 officers Termination director company with name termination date PDF
2021-06-22 AA accounts Accounts with accounts type total exemption full PDF
2020-10-28 MA incorporation Memorandum articles

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page