Al-Madad Foundation Funding Limited
Private, limited by guarantee, no share capital · Heathrow
ActiveUnited KingdomIncorporated 2002Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£61,102
Cash
—
Turnover
—
Profit / loss
—
Current assets
£5,929
Creditors < 1 year
£67,031
Equity
£61,102
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £61,102 | £60,964 | £60,864 | £60,792 | £60,752 | £60,679 | £60,679 | £60,679 | £60,679 | −£89 | £0 | £0 | £0 | £0 | £0 |
| Equity | £61,102 | £60,964 | £60,864 | £60,792 | £60,752 | £60,679 | £60,679 | £60,679 | £60,679 | −£89 | £0 | £0 | — | — | — |
| Assets | |||||||||||||||
| Fixed assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £7,935 | £10,579 | £0 | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £7,935 | £10,579 | £0 | — | — |
| Current assets | £5,929 | £3,696 | £550 | £20,901 | £18,060 | £18,099 | £15,217 | £16,050 | £51,810 | £207,929 | £366,787 | £457,798 | £235,146 | £395,910 | £269,227 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £365,472 | £456,382 | £228,391 | £389,259 | £252,843 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £1,315 | £1,416 | £6,755 | £6,651 | £1,384 |
| Liabilities | |||||||||||||||
| Creditors within one year | £67,031 | £64,660 | £61,414 | £81,693 | £78,812 | £78,778 | £74,532 | £75,129 | £74,747 | £202,986 | £374,722 | £468,377 | £235,146 | £395,910 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £269,227 |
| Net current assets | −£61,102 | −£60,964 | −£60,864 | −£60,792 | −£60,752 | −£60,679 | −£59,315 | −£59,079 | −£22,937 | £4,943 | −£7,935 | −£10,579 | £0 | £0 | £269,227 |
| Assets less current liabilities | £61,102 | £60,964 | £60,864 | £60,792 | £60,752 | £60,679 | £59,315 | £59,079 | £22,937 | £4,943 | £0 | £0 | £0 | £0 | £269,227 |
| People | |||||||||||||||
| Average employees | 0 | 0 | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2007-06-06
All monies
Outstanding