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Emaan Trust Of Sheffield

06806357

active
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

SHEFFIELD GRAND MOSQUE, SHEFFIELD, S4 8DE
Incorporated 30/01/2009

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

94910
Activities of religious organisations

Officers

Mr Abderrezak Bougara

director · Since 14/05/2015

TEACHER

BRITISH · ENGLAND · Age 65

Also on 1 other board

Mr Hameed Al-Asaly

director · Since 14/04/2016

PROJECT MANAGER

BRITISH · ENGLAND · Age 60

Mr Mark Andrew Bonham

director · Since 14/04/2016

ENGINEER

BRITISH · ENGLAND · Age 70

Mr Ali Al-Batati

director · Since 14/05/2016

PROJECT MANAGER

BRITISH · ENGLAND · Age 60

Mr Abdulmalik Alsanabani

director · Since 14/05/2016

BUSINESSMAN

BRITISH · ENGLAND · Age 53

Mr Abdulrahman Hussein

director · Since 14/05/2016

BUSINESSMAN

BRITISH · ENGLAND · Age 49

Persons with Significant Control

Mr Abdulrahman Hussein

Significant control

British · England · Age 49

10, Severn Road, Sheffield, S10 2SU

Notified 14/05/2016

Former PSCs

Mr Aiman Mohammed Ebrahim Saeed

Ceased 29/09/2018

CompanyRankvs 888+ SIC 94910 peers
57

Financial strength99th percentile among SIC peers · 25/25
Employees78th percentile among SIC peers · 12/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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888Emaan Trust Of Sheffield
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

4: £4.8m) and unrestricted reserves at £3.71m (2024: £3.71m). The Trustees have considered the level of reserves and found them to be adequate for meeting the immediate and future needs of the Trust. Going concern The Trustees consider that there are no material uncertainties about the charitys ability to continue as a going concern. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The char

Key FinancialsYear ending 31/01/2025

Net Worth

£3.7M

Balance sheet strength

Cash

£13k

Cash in the bank

Net Current Assets

£12k

Working capital

Current Assets

—

Current Liabilities

£812

Fixed Assets

£3.7M

2avg. employees

Balance Sheet

Assets less current liabilities£3.7M
Interest receivable£9k
Signed by Mr Abdulrahman HusseinPrepared with IRIS Accounts Production