Founded in 2011, Chabad Lubavitch Of Nottingham, classified under reg no. 07829000 is an active company. Currently registered at 3 Gregory Street NG7 2LR, Nottingham the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 3 directors, namely Shmuel P., Sara K. and Yeremi A.. Of them, Yeremi A. has been with the company the longest, being appointed on 31 October 2011 and Shmuel P. has been with the company for the least time - from 1 November 2020. As of 23 May 2024, there were 2 ex directors - Yosef J., Menachem L. and others listed below. There were no ex secretaries.
Office Address | 3 Gregory Street |
Town | Nottingham |
Post code | NG7 2LR |
Country of origin | United Kingdom |
Registration Number | 07829000 |
Date of Incorporation | Mon, 31st Oct 2011 |
Industry | Activities of religious organizations |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 112 496 | 26 376 | 1 946 | 30 062 | 38 114 | 92 202 | 69 916 |
Current Assets | 123 496 | 27 933 | 1 946 | ||||
Debtors | 11 000 | 1 557 | |||||
Net Assets Liabilities | 123 075 | 109 265 | 130 451 | 156 061 | 193 598 | 289 617 | 403 150 |
Other Debtors | 11 000 | ||||||
Property Plant Equipment | 1 986 | 703 830 | 693 367 | 686 900 | 680 677 | 724 055 | 697 709 |
Other | |||||||
Charity Funds | 123 075 | 109 265 | 130 451 | 156 061 | 193 598 | 289 617 | 403 150 |
Charity Registration Number England Wales | 1 144 625 | 1 144 625 | 1 144 625 | 1 144 625 | 1 144 625 | 1 144 625 | |
Cost Charitable Activity | 78 896 | 178 663 | 154 809 | 144 444 | 159 833 | ||
Donations Legacies | 134 772 | 164 853 | 175 995 | 170 054 | 201 540 | 290 188 | 358 687 |
Expenditure Material Fund | 178 663 | 154 809 | 144 444 | 164 003 | 7 326 | 245 154 | |
Further Item Donations Legacies Component Total Donations Legacies | 133 251 | 158 557 | 157 078 | 155 124 | 201 540 | 290 188 | 358 687 |
Gift Aid | 1 521 | 6 296 | 18 917 | 14 930 | |||
Income Endowments | 134 772 | 164 853 | 175 995 | ||||
Income Material Fund | 164 853 | 175 995 | 170 054 | 201 540 | 14 496 | 358 687 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 55 876 | 13 810 | 21 186 | 25 610 | 37 537 | 96 019 | 113 533 |
Net Increase Decrease In Charitable Funds | 55 876 | 13 810 | |||||
Accrued Liabilities | 1 560 | 4 096 | 5 271 | 4 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 893 | 14 987 | 28 616 | 43 627 | 60 358 | 90 307 | 116 653 |
Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | ||
Bank Borrowings | 100 000 | 50 000 | 440 000 | 410 000 | 390 000 | 343 750 | |
Bank Borrowings Overdrafts | 490 000 | 50 000 | 440 000 | 40 000 | 390 000 | 10 000 | |
Creditors | 2 407 | 32 498 | 74 862 | 20 901 | 55 193 | 426 640 | 30 725 |
Depreciation Expense Property Plant Equipment | 679 | 13 094 | 13 629 | 15 011 | 16 731 | 29 949 | 26 346 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 094 | 13 629 | 15 011 | 16 731 | 29 949 | 26 346 | |
Net Current Assets Liabilities | 121 089 | 4 565 | 72 916 | 9 161 | 17 079 | 334 438 | 39 191 |
Other Creditors | 847 | 28 402 | 19 591 | 20 575 | 13 893 | 34 645 | 20 188 |
Other Taxation Social Security Payable | 326 | 1 300 | 1 995 | 537 | |||
Prepayments | 1 557 | ||||||
Property Plant Equipment Gross Cost | 3 879 | 718 817 | 721 983 | 730 527 | 741 035 | 814 362 | |
Total Additions Including From Business Combinations Property Plant Equipment | 714 938 | 3 166 | 8 544 | 10 508 | 73 327 | ||
Total Assets Less Current Liabilities | 123 075 | 699 265 | 620 451 | 696 061 | 663 598 | 389 617 | 736 900 |
Salaries Directors | 7 468 | ||||||
Costs Raising Funds | 4 170 | ||||||
Expenditure | 144 444 | 164 003 | 194 169 | 245 154 | |||
Further Item Costs Raising Funds Component Total Costs Raising Funds | 4 170 | 5 789 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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