Company Overview
Al-Shirkatul Islamiyyah is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 01 September 1986, so this is a well established company. Al-Shirkatul Islamiyyah has been in business for 39 years and 7 months. The accounts status is full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

22 Deer Park Road, London, SW19 3TL
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Companies House Data
Company NameAL-SHIRKATUL ISLAMIYYAH
Company Number02051424
Registered Office Address22 Deer Park Road
 London
 SW19 3TL
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/09/1986
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryFULL
Returns Next Due Date28/01/2017
Returns Last Made Up Date31/12/2015
Directors & Members
Show Resigned
Mubarak Ahmad - Director
(British, 66 years old, born August 1960)
Appointed 05 September 1992
 Active
Mirza Ahmed - Director
(British, 57 years old, born January 1969)
Appointed 20 November 2005
 Active
Fateh Dahri - Director
(British, 52 years old, born January 1974)
Appointed 13 May 2014
 Active
Abdul Hafeez - Director
(British, 62 years old, born December 1964)
Appointed 13 May 2014
 Active
Rafiq Hayat - Director
(British, 74 years old, born December 1952)
Naseer Qamar - Director
(British, 70 years old, born October 1956)
Appointed 20 December 1996
 Active
Munir Shams - Director
(British, 77 years old, born August 1949)
Abdul Tahir - Director
(British, 72 years old, born October 1954)
Appointed 08 July 1997
 Active
Secretaries
Show Resigned
Mirza Ahmed - Secretary
(British)
Appointed 20 November 2005
 Active
Other Company Directorships
Mubarak Ahmad
AHMADIYYA MUSLIM JAMAAT INTERNATIONAL
Mirza Ahmed
AFRICA TRADE & INDUSTRIAL CORPORATION LIMITED
HUMANITY FIRST INTERNATIONAL
MIRZA SHARIF AHMAD FOUNDATION
Fateh Dahri
MIRZA SHARIF AHMAD FOUNDATION
Abdul Hafeez
ORCHARD PUBLISHER (UK) LIMITED
Rafiq Hayat
AFRICA TRADE & INDUSTRIAL CORPORATION LIMITED
AMSTERDAM RESTAURANTS LIMITED
APPLE PAN (1995) LIMITED
CAMBERWELL LANES LIMITED
ED'S EASY DINER LIMITED
HAGUE INVESTMENTS LIMITED
HAGUE SECURITIES LIMITED
HUMANITY FIRST INTERNATIONAL
JUMBO LAND LIMITED
LAWGRA (NO. 199) LIMITED
M T A INTERNATIONAL LIMITED
MAYFAIR AND HOLLAND PROPERTIES LIMITED
MUMBOJUMBOLAND LIMITED
MUMBOJUMBOWORLD LIMITED
MUSLIM TELEVISION AHMADIYYA LIMITED
ROTTERDAM PROPERTIES LIMITED
SC RESTAURANTS (UK) LIMITED
SPOT PROPERTY COMPANY LIMITED
TEAM THIRTEEN LIMITED
Naseer Qamar
AHMADIYYA MUSLIM JAMAAT INTERNATIONAL
ISLAM INTERNATIONAL PUBLICATIONS LIMITED
Munir Shams
AFRICA TRADE & INDUSTRIAL CORPORATION LIMITED
AHMADIYYA MUSLIM JAMAAT INTERNATIONAL
ISLAM INTERNATIONAL PUBLICATIONS LIMITED
M T A INTERNATIONAL LIMITED
Abdul Tahir
ISLAM INTERNATIONAL PUBLICATIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2015 30-Jun-2014
Balance Sheet
Fixed Assets 3,911,930 3,911,930 3,526,690
Current Assets 3,308,562 3,308,562 2,063,877
Creditors Due Within One Year 618,199 618,199 969,038
Working Cap 2,690,363 2,690,363 1,094,839
Total Assets Less Current Liabilities 6,602,293 6,602,293 4,621,529
Long-term Liabilities 0 0 1,586,775
Net Assets 6,602,293 6,602,293 3,034,754
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 5,368,693 5,368,693 1,749,754
Other Reserves 1,233,600 1,233,600 1,285,000
Shareholders Funds 6,602,293 6,602,293 3,034,754
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2015 30-Jun-2014
Tangible Fixed Assets - - -
Fixed Assets 54.2% 54.2% 63.1%
Stocks Inventory 6.6% 6.6% 6.1%
Debtors 26.9% 26.9% 9.9%
Cash Bank In Hand 2.1% 2.1% 6.0%
Current Assets 45.8% 45.8% 36.9%
Creditors Due Within One Year 8.6% 8.6% 17.3%
Net Current Assets Liabilities 37.3% 37.3% 19.6%
Creditors Due After One Year 0.0% 0.0% 28.4%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 91.4% 91.4% 54.3%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 74.4% 74.4% 31.3%
Shareholder Funds 91.4% 91.4% 54.3%
Capital Employed - - -
Total Assets Less Current Liabilities 91.4% 91.4% 82.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2015 30-Jun-2014
Liquidity Ratio 5.4 5.4 2.1
Solvency Ratio 11.7 11.7 2.2
Reserves to Assets 0.7 0.7 0.3
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 6
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Jun-2015 30-Jun-2014
Assets 7,220,492 7,220,492 5,590,567
Debt 618,199 618,199 2,555,813
Net Assets/Debt 6,602,293 6,602,293 3,034,754

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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MUSLIM TELEVISION AHMADIYYA LIMITED
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AIMINI CONSULTANTS LIMITED
129 Cicero Crescent, Fairfields, Milton Keynes, Buckinghamshire, SW19 3TL
ISLAM INTERNATIONAL PUBLICATIONS LIMITED
22 DEER PARK ROAD, LONDON, SW19 3TL
MUSLIM TELEVISION LIMITED
Tahir House 22 Deer Park Road, London, SW19 3TL
Document Filings
Confirmation statement made on 31 December 2025 with no updates
Confirmation statement made on 31 December 2024 with updates
Confirmation statement made on 31 December 2023 with no updates
Confirmation statement made on 31 December 2022 with no updates
Registration of charge 020514240008, created on 15 July 2022
Director's details changed for Mr Abdul Majid Tahir on 7 July 2022
Director's details changed for Mr Munir Ud Din Shams on 7 July 2022
Director's details changed for Mr Naseer Ahmad Qamar on 7 July 2022
Director's details changed for Mr Abdul Hafeez on 7 July 2022
Director's details changed for Mr Fateh Ahmad Khan Dahri on 7 July 2022
Notification of Mirza Mahmood Ahmed as a person with significant control on 7 July 2022
Director's details changed for Mr Mubarak Ahmad on 7 July 2022
Secretary's details changed for Mr Mirza Mahmood Ahmed on 7 July 2022
Cessation of Abdul Baqi Arshad as a person with significant control on 27 April 2022
Director's details changed for Mr Mirza Mahmood Ahmed on 7 July 2022
Termination of appointment of Abdul Baqi Arshad as a director on 27 April 2022
Confirmation statement made on 31 December 2021 with no updates
Confirmation statement made on 31 December 2020 with no updates
Confirmation statement made on 31 December 2019 with no updates
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