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ALMI IDARA TANZEEM UL ISLAM LTD
Private Ltd By Guarantee w/o Share Cap
Active - Accounts Filed
07 April 2009
88990 Other social work activities without accommodation n.e.c. - Other social work activities without accommodation n.e.c.
Available to 19 Jan 2024. Next accounts due by 31 Jan 2025
For a full in-depth analysis on each of these directors, click any of the links below
Name | Role | Date Of Birth | Appointed |
---|---|---|---|
Mr Mohammad Ramzan | Director | ||
Mr Rehan Sikandar | Director | ||
Mr Rashid Irfan | Director | ||
Mr Shahid Amin Kalair | Director | ||
Mr Rashid Irfan | Company Secretary |
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Accounts | |||||
---|---|---|---|---|---|
Cash | £0.00 | £6,265.00 | £7,999.00 | £11,460.00 | £50,807.00 |
Net Worth | £0.00 | -£8.00 | -£748.00 | -£335.00 | -£232.00 |
Total Current Liabilities | £0.00 | £6,273.00 | £8,747.00 | £11,795.00 | £21,039.00 |
Total Current Assets | £0.00 | £6,265.00 | £7,999.00 | £11,460.00 | £50,807.00 |
Profit & Loss | |||||
---|---|---|---|---|---|
Weeks | 52 | 52 | 52 | 52 | 52 |
Currency | GBP | GBP | GBP | GBP | GBP |
Consolidated Accounts | N | N | N | N | N |
Turnover | - | - | - | - | - |
Cost of Sales | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Wages & Salaries | - | - | - | - | - |
Directors Emoluments | - | - | - | - | - |
Operating Profit | - | - | - | - | - |
Depreciation | - | - | - | - | - |
Audit Fees | - | - | - | - | - |
Interest Payments | - | - | - | - | - |
Pre Tax Profit | - | - | - | - | - |
Tax | - | - | - | - | - |
Profit After Tax | - | - | - | - | - |
Dividends Payable | - | - | - | - | - |
Retained Profit | - | - | - | - | - |
Export | - | - | - | - | - |
Balance Sheet | |||||
---|---|---|---|---|---|
Tangible Assets | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Total Fixed Assets | - | - | - | - | - |
Stock | - | - | - | - | - |
Trade Debtors | - | - | - | - | - |
Cash | £50,807 | £11,460 | £7,999 | £6,265 | - |
Other Debtors | - | - | - | - | - |
Miscellaneous Current Assets | - | - | - | - | - |
Total Current Assets | £50,807 | £11,460 | £7,999 | £6,265 | - |
Trade Creditors | - | - | - | - | - |
Bank Loans And Overdrafts | - | - | - | - | - |
Other Short Term Finance | £3,800 | - | - | - | - |
Miscellaneous Current Liabilities | £17,039 | £11,595 | £8,547 | £6,073 | - |
Total Current Liabilities | £21,039 | £11,795 | £8,747 | £6,273 | - |
Bank Loans And Overdrafts And LTL | £30,000 | - | - | - | - |
Other Long Term Finance | £30,000 | - | - | - | - |
Total Long Term Finance | £30,000 | - | - | - | - |
Capital & Reserves | |||||
---|---|---|---|---|---|
Called Up Shared Capital | - | - | - | - | - |
P & L Account Reserve | - | - | - | - | - |
Revaluation Reserve | - | - | - | - | - |
Sundry Reserves | - | - | - | - | - |
Shareholder Funds | - | - | - | - | - |
Other Financial Items | |||||
---|---|---|---|---|---|
Net Worth | £-232 | £-335 | £-748 | £-8 | £0 |
Working Capital | £29,768 | £-335 | £-748 | £-8 | £0 |
Total Assets | £50,807 | £11,460 | £7,999 | £6,265 | £0 |
Total Liabilities | £51,039 | £11,795 | £8,747 | £6,273 | £0 |
Net Assets | £-232 | £-335 | £-748 | £-8 | £0 |
Cash | |||||
---|---|---|---|---|---|
Net Cash Flow From Operations | - | - | - | - | - |
Net Cash Flow Before Financing | - | - | - | - | - |
Net Cash Flow From Financing | - | - | - | - | - |
Increase In Cash | - | - | - | - | - |
Miscellaneous | |||||
---|---|---|---|---|---|
Contingent Liability | N | N | N | N | N |
Capital Employed | £29,768 | £-335 | £-748 | £-8 | £0 |
Number Of Employees | - | - | - | - | - |
Auditors | - | - | - | - | - |
Auditor Comments | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit |
Ratios | |||||
---|---|---|---|---|---|
Pre-tax Profit Margin | - | - | - | - | - |
Current Ratio | 2.41 | 0.97 | 0.91 | 1 | - |
sales Networking Capital | - | - | - | - | - |
Gearing | -12931.03 | 0 | 0 | 0 | - |
Equity In % | -0.46 | -2.92 | -9.35 | -0.13 | - |
Creditor Days | - | - | - | - | - |
Liquidity/Acid Test | 2.41 | 0.97 | 0.91 | 1 | - |
Return on Capital Employed % | - | - | - | - | - |
Return on Total Assets Employed % | - | - | - | - | - |
Current Debt Ratio | -90.69 | -35.21 | -11.69 | -784.12 | - |
Total Debt Ratio | -220 | -35.21 | -11.69 | -784.12 | - |
Stock Turnover Ratio % | - | - | - | - | - |
Return on Net Assets Employed % | - | - | - | - | - |