SOUTHGATE MOSQUE AND COMMUNITY CENTRE LTD
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-08-04 (in 3mo)
Last made up 2025-07-21
Watchouts
None on the register
Cash
£1M
+283.4% vs 2023
Net assets
£6M
+33.9% vs 2023
Employees
0
Average over period
Profit before tax
£2M
-50.9% vs 2023
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · latest reflected 2024-12-31
| Metric | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Turnover | — | £3,362,947 | £1,973,657 | |
| Operating profit | — | £3,138,539 | £1,541,186 | |
| Profit before tax | — | £3,138,539 | £1,541,186 | |
| Net profit | — | £3,138,539 | £1,541,186 | |
| Cash | — | £279,099 | £1,069,990 | |
| Total assets less current liabilities | — | £6,414,279 | £6,455,962 | |
| Net assets | — | £4,546,776 | £6,087,962 | |
| Equity | — | £4,546,776 | £6,087,962 | |
| Average employees | 0 | 0 | 0 | |
| Wages | — | £0 | £0 | |
| Directors' remuneration | — | £0 | £0 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-41.3%
£3,362,947 £1,973,657
-
Cash
+283.4%
£279,099 £1,069,990
-
Net assets
+33.9%
£4,546,776 £6,087,962
-
Employees
—
Not reported
-
Operating profit
-50.9%
£3,138,539 £1,541,186
-
Profit before tax
-50.9%
£3,138,539 £1,541,186
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|
| Operating margin | — | 93.3% | 78.1% | |
| Net margin | — | 93.3% | 78.1% | |
| Return on capital employed | — | 48.9% | 23.9% | |
| Gearing (liabilities / total assets) | — | 35.6% | 22.3% | |
| Current ratio | — | 0.43x | 0.77x |
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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Moore NHC Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “Key achievements during the year included the repayment of a significant proportion of the outstanding QEH loans. This has materially reduced the charity's financial liabilities and strengthened its long-term sustainability.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| AMIN, Ruhul | Director | 2022-11-11 | Aug 1976 | British |
| HUSSAIN, Sheeam | Director | 2022-11-11 | Dec 1986 | British |
| MASROOR, Ajmal | Director | 2021-07-22 | Oct 1971 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Ruhul Amin | Individual | Significant influence | 2022-11-11 | Active |
| Mr Sheeam Hussain | Individual | Significant influence | 2022-11-11 | Active |
| Mr Ajmal Masroor | Individual | Significant influence | 2021-07-22 | Active |
Filing timeline
Last 20 of 26 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-19 | AA | accounts | Accounts with accounts type full | |
| 2025-10-06 | AD02 | address | Change sail address company with old address new address | |
| 2025-10-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-08 | DISS40 | gazette | Gazette filings brought up to date | |
| 2025-03-06 | AA | accounts | Accounts with accounts type full | |
| 2025-03-04 | GAZ1 | gazette | Gazette notice compulsory | |
| 2024-08-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-08-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-17 | AD02 | address | Change sail address company with new address | |
| 2023-08-17 | AA | accounts | Accounts with accounts type small | |
| 2023-04-12 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-04-11 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-04-11 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-04-11 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-04-11 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-03-28 | AA01 | accounts | Change account reference date company previous extended | |
| 2023-01-27 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-11-14 | AP01 | officers | Appoint person director company with name date | |
| 2022-11-11 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.