Cash

£1M

-20% vs 2023

Net assets

£3M

-4.9% vs 2023

Employees

3

0% vs 2023

Profit before tax

Period ending 2024-11-30

Profile

Company number
03666904
Status
Active
Incorporation
1998-11-12
Last accounts made up
2024-11-30
Account category
FULL
Primary SIC
86900
Hubs
UK Healthcare

Net assets

3-year trend · vs UK Healthcare median

£0£2.5m£5m202220232024
THE NAEF K. BASILE FOUNDATION

Accounts

3-year trend · latest 2024-11-30

Metric Trend 2022-12-012023-11-302024-11-30
Turnover
Operating profit
Profit before tax
Net profit
Cash £1,463,635£1,171,310
Total assets less current liabilities
Net assets £3,074,127£2,924,857
Equity £3,074,127£2,924,857
Average employees 33
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
MHA Audit Services LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making appropriate enquiries, the Board of Trustees has a reasonable expectation that the Foundation has adequate resources to continue in operational existence for the foreseeable future. For this reason, it continues to adopt the going concern basis in preparing the financial statements.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 4 resigned

Name Role Appointed Born Nationality
SOUTHAMPTON ROW SECRETARIES LIMITED Corporate Secretary 1998-11-12
BASILE, Marianna Theresa Director 1998-11-12 Apr 1957 American
EL MEOUCHI, Salim Badri Director 2004-06-20 Feb 1943 Lebanese
KHURI, Fadlo Raja Director 2005-07-11 Sep 1963 American
Show 4 resigned officers
Name Role Appointed Resigned
BASILE, Mavis Rebecca Director 1998-11-12 2007-03-26
EL ZEENNI, Hamid Antonios Director 2004-08-31 2013-12-16
HOFFBRAND, Allan Victor, Professor Director 1998-12-22 2006-07-11
RAYNER, Stephen Anthony Director 1998-11-12 2005-01-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ms Marianna Theresa Basile Individual Voting 25–50% 2016-04-06 Active
Mr Salim Badri El Meouchi Individual Voting 25–50% 2016-04-06 Active
Dr Fadlo Khuri Individual Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2025-10-31 CS01 confirmation-statement confirmation statement with updates
2025-08-27 AA accounts accounts with accounts type full
2024-11-19 CS01 confirmation-statement confirmation statement with no updates
2024-08-21 AA accounts accounts with accounts type small
2023-11-27 AA accounts accounts with accounts type small
2023-10-17 CS01 confirmation-statement confirmation statement with no updates
2022-11-11 AA accounts accounts with accounts type total exemption full
2022-10-17 CS01 confirmation-statement confirmation statement with no updates
2022-08-30 AD01 address change registered office address company with date old address new address
2021-11-02 AA accounts accounts with accounts type small
2021-10-28 CS01 confirmation-statement confirmation statement with no updates
2021-03-15 AA accounts accounts with accounts type small
2020-11-26 CS01 confirmation-statement confirmation statement with no updates
2019-10-23 CS01 confirmation-statement confirmation statement with no updates
2019-09-04 AA accounts accounts with accounts type small
2018-10-26 AA accounts accounts with accounts type small
2018-10-25 CS01 confirmation-statement confirmation statement with no updates
2017-10-17 CS01 confirmation-statement confirmation statement with no updates
2017-09-06 AA accounts accounts with accounts type full
2017-05-10 AD01 address change registered office address company with date old address new address

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page