dar al-islam foundation
dar al-islam foundation Company Information
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
61 anson road, cricklewood, london, NW2 3UY
Website
alhadi.co.ukdar al-islam foundation Estimated Valuation
Pomanda estimates the enterprise value of DAR AL-ISLAM FOUNDATION at £0 based on a Turnover of £0 and 0.49x industry multiple (adjusted for size and gross margin).
dar al-islam foundation Estimated Valuation
Pomanda estimates the enterprise value of DAR AL-ISLAM FOUNDATION at £0 based on an EBITDA of £-10.8k and a 4.79x industry multiple (adjusted for size and gross margin).
dar al-islam foundation Estimated Valuation
Pomanda estimates the enterprise value of DAR AL-ISLAM FOUNDATION at £0 based on Net Assets of £-562 and 3.02x industry multiple (adjusted for liquidity).
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Dar Al-islam Foundation Overview
Dar Al-islam Foundation is a dissolved company that was located in london, NW2 3UY with a Companies House number of 02674582. It operated in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in December 1991, it's largest shareholder was unknown. The last turnover for Dar Al-islam Foundation was estimated at £0.
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Dar Al-islam Foundation Health Check
There is insufficient data available to calculate a health check for Dar Al-Islam Foundation. Company Health Check FAQs
0 Strong
0 Regular
4 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Dar Al-islam Foundation
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (5.5%)
- - Dar Al-islam Foundation
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Dar Al-islam Foundation
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Dar Al-islam Foundation
- - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
- Dar Al-islam Foundation
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Dar Al-islam Foundation
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- Dar Al-islam Foundation
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Dar Al-islam Foundation
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Dar Al-islam Foundation
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Dar Al-islam Foundation
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is less cash available to meet short term requirements (237 weeks)
- - Dar Al-islam Foundation
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 167.1%, this is a higher level of debt than the average (13%)
- - Dar Al-islam Foundation
- - Industry AVG
DAR AL-ISLAM FOUNDATION financials
Dar Al-Islam Foundation's latest turnover from July 2023 is 0 and the company has net assets of -£562. According to their latest financial statements, we estimate that Dar Al-Islam Foundation has 1 employee and maintains cash reserves of £835 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 332,492 | 222,131 | 373,602 | 538,812 | 452,514 | 424,904 | 596,913 | 749,882 | 496,948 | 592,209 | 397,210 | 333,417 | 253,249 | |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | -10,508 | -1,715,168 | -182,029 | -15,014 | 19,726 | 54,898 | 299,837 | 105,716 | 19,854 | -13,127 | 53,924 | -35,816 | 71,408 | -19,363 |
| Tax | ||||||||||||||
| Profit After Tax | -10,508 | -1,715,168 | -182,029 | -15,014 | 19,726 | 54,898 | 299,837 | 105,716 | 19,854 | -13,127 | 53,924 | -35,816 | 71,408 | -19,363 |
| Dividends Paid | ||||||||||||||
| Retained Profit | -10,508 | -1,715,168 | -182,029 | -15,014 | 19,726 | 54,898 | 299,837 | 105,716 | 19,854 | -13,127 | 53,924 | -35,816 | 71,408 | -19,363 |
| Employee Costs | 68,853 | 67,058 | 47,459 | 44,788 | 43,680 | 36,266 | 38,693 | 41,293 | 42,685 | 32,375 | 30,303 | 32,807 | 41,297 | |
| Number Of Employees | 8 | 8 | 12 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 4 | 4 | 5 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3 | 3 | 1,521,010 | 1,522,885 | 1,525,092 | 1,527,687 | 1,517,920 | 1,519,250 | 1,520,814 | 1,522,655 | 1,524,821 | 1,527,855 | 1,526,016 | 1,527,134 |
| Intangible Assets | ||||||||||||||
| Investments & Other | 6,373 | 8,792 | 10,400 | |||||||||||
| Debtors (Due After 1 year) | 15 | |||||||||||||
| Total Fixed Assets | 3 | 18 | 1,521,010 | 1,522,885 | 1,531,465 | 1,536,479 | 1,528,320 | 1,519,250 | 1,520,814 | 1,522,655 | 1,524,821 | 1,527,855 | 1,526,016 | 1,527,134 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | ||||||||||||||
| Group Debtors | ||||||||||||||
| Misc Debtors | 31,100 | 7,400 | 7,402 | 7,400 | 5,400 | 4,400 | 10,700 | 4,200 | ||||||
| Cash | 835 | 9,928 | 282,718 | 353,408 | 403,866 | 379,312 | 85,863 | 249,903 | 135,639 | 144,305 | 129,312 | 81,334 | 166,641 | 27,787 |
| misc current assets | 353 | |||||||||||||
| total current assets | 835 | 9,928 | 283,071 | 384,508 | 403,866 | 379,312 | 85,863 | 257,303 | 143,041 | 151,705 | 134,712 | 85,734 | 177,341 | 31,987 |
| total assets | 838 | 9,946 | 1,804,081 | 1,907,393 | 1,935,331 | 1,915,791 | 1,614,183 | 1,776,553 | 1,663,855 | 1,674,360 | 1,659,533 | 1,613,589 | 1,703,357 | 1,559,121 |
| Bank overdraft | 364 | |||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 13,174 | 13,360 | 233,350 | |||||||||||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 1,400 | 78,501 | 19,012 | 12,031 | 42,390 | 14,436 | 22,416 | 76,368 | 3,176 | |||||
| total current liabilities | 1,400 | 78,501 | 13,174 | 13,360 | 233,350 | 19,012 | 12,031 | 42,390 | 14,436 | 22,416 | 76,368 | 3,540 | ||
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | 250 | 250 | ||||||||||||
| other liabilities | 216 | |||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | 466 | 250 | ||||||||||||
| total liabilities | 1,400 | 78,967 | 250 | 13,174 | 13,360 | 233,350 | 19,012 | 12,031 | 42,390 | 14,436 | 22,416 | 76,368 | 3,540 | |
| net assets | -562 | 9,946 | 1,725,114 | 1,907,143 | 1,922,157 | 1,902,431 | 1,380,833 | 1,757,541 | 1,651,824 | 1,631,970 | 1,645,097 | 1,591,173 | 1,626,989 | 1,555,581 |
| total shareholders funds | -562 | 9,946 | 1,725,114 | 1,907,143 | 1,922,157 | 1,902,431 | 1,847,533 | 1,757,541 | 1,651,824 | 1,631,970 | 1,645,097 | 1,591,173 | 1,626,989 | 1,555,581 |
| Jul 2023 | Jul 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 10,623 | 1,875 | 2,207 | 2,595 | 3,053 | 1,330 | 1,564 | 1,841 | 2,166 | 3,034 | 3,571 | 2,759 | 2,956 | |
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | -15 | 15 | -31,100 | 31,100 | -7,400 | -2 | 2 | 2,000 | 1,000 | -6,300 | 6,500 | 4,200 | ||
| Creditors | -13,174 | -186 | -219,990 | 233,350 | ||||||||||
| Accruals and Deferred Income | 1,400 | -78,751 | 78,501 | 250 | -19,012 | 6,981 | -30,359 | 27,954 | -7,980 | -53,952 | 73,192 | 3,176 | ||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | -6,373 | -2,419 | -1,608 | 10,400 | ||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -216 | 216 | ||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | -216 | 216 | -209,845 | 1 | 1,574,944 | |||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -9,093 | -272,790 | -70,690 | -50,458 | 24,554 | 293,449 | -164,040 | 114,264 | -8,666 | 14,993 | 47,978 | -85,307 | 138,854 | 27,787 |
| overdraft | -364 | 364 | ||||||||||||
| change in cash | -9,093 | -272,790 | -70,690 | -50,458 | 24,554 | 293,449 | -164,040 | 114,264 | -8,666 | 14,993 | 47,978 | -85,307 | 139,218 | 27,423 |
dar al-islam foundation Credit Report and Business Information
Dar Al-islam Foundation Competitor Analysis
Perform a competitor analysis for dar al-islam foundation by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in NW2 area or any other competitors across 12 key performance metrics.
dar al-islam foundation Ownership
DAR AL-ISLAM FOUNDATION group structure
Dar Al-Islam Foundation has no subsidiary companies.
Ultimate parent company
DAR AL-ISLAM FOUNDATION
02674582
dar al-islam foundation directors
Dar Al-Islam Foundation currently has 5 directors. The longest serving directors include Hussain Baraka (Dec 1992) and Mr Ali Al Saleh (Oct 1995).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Hussain Baraka | 75 years | Dec 1992 | - | Director | |
| Mr Ali Al Saleh | 68 years | Oct 1995 | - | Director | |
| Abo Al-Saraj | 43 years | Sep 2007 | - | Director | |
| Mr Mousa Baraka | 37 years | Oct 2009 | - | Director | |
| Mr Laith Hussain | 67 years | Apr 2011 | - | Director |
P&L
July 2023turnover
0
-100%
operating profit
-10.8k
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-562
-1.06%
total assets
838
-0.92%
cash
835
-0.92%
net assets
Total assets minus all liabilities
dar al-islam foundation company details
company number
02674582
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
December 1991
age
34
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
SALAM HASAN
auditor
-
address
61 anson road, cricklewood, london, NW2 3UY
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
dar al-islam foundation Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to dar al-islam foundation. Currently there are 0 open charges and 1 have been satisfied in the past.
dar al-islam foundation Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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dar al-islam foundation Companies House Filings - See Documents
| date | description | view/download |
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