Founded in 2015, Tchernobel Foundation, classified under reg no. 09816576 is an active company. Currently registered at 53 Ferndale Road N15 6UG, London the company has been in the business for 9 years. Its financial year was closed on October 30 and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 4 directors in the the firm, namely David K., Chaim J. and Abraham S. and others. In addition one secretary - Mordechai B. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Ferndale Road |
Town | London |
Post code | N15 6UG |
Country of origin | United Kingdom |
Registration Number | 09816576 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Tue, 30th Jul 2024 (68 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Jakob O. The abovementioned PSC has 25-50% voting rights.
Jakob O.
Notified on | 1 November 2020 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 341 890 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 970 | 15 112 | 2 758 | 976 | 369 |
Current Assets | 970 | 15 488 | 3 186 | 976 | |
Debtors | 376 | 428 | |||
Net Assets Liabilities | 341 890 | 405 673 | 1 089 526 | 1 441 118 | 2 025 410 |
Property Plant Equipment | 500 000 | 545 144 | 1 328 900 | 2 231 681 | 2 720 764 |
Cash Bank In Hand | 970 | ||||
Tangible Fixed Assets | 500 000 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | 195 424 | ||||
Shareholder Funds | 341 890 | ||||
Other | |||||
Charity Funds | 341 890 | 405 673 | 1 089 526 | 1 441 118 | 2 025 410 |
Charity Registration Number England Wales | 1 166 465 | 1 166 465 | 1 166 465 | 1 166 465 | |
Cost Charitable Activity | 5 524 | 7 095 | 54 137 | ||
Costs Raising Funds | 13 348 | 5 105 | 450 | 920 | 6 895 |
Donations Legacies | 213 600 | 70 044 | 693 600 | 378 626 | 675 950 |
Expenditure | 18 178 | 6 261 | 9 747 | 27 034 | 91 658 |
Expenditure Material Fund | 6 261 | 9 747 | 27 034 | 91 658 | |
Fundraising Support Costs | 3 120 | 4 740 | |||
Further Item Donations Legacies Component Total Donations Legacies | 70 044 | 693 600 | 378 626 | 675 950 | |
Gain Loss On Revaluation Fixed Assets | 146 466 | ||||
Income Endowments | 213 602 | 70 044 | 693 600 | ||
Income Material Fund | 70 044 | 693 600 | 378 626 | 675 950 | |
Investment Income | 2 | ||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 195 424 | 63 783 | 683 853 | 351 592 | 584 292 |
Net Increase Decrease In Charitable Funds | 341 890 | 63 783 | |||
Other Expenditure | 4 830 | 1 156 | 3 773 | 19 019 | 30 626 |
Accrued Liabilities | 960 | 840 | 1 440 | 1 920 | 3 600 |
Creditors | 159 080 | 154 959 | 242 560 | 791 539 | 695 723 |
Interest Income On Bank Deposits | 2 | ||||
Net Current Assets Liabilities | -158 110 | 139 471 | 239 374 | 790 563 | 695 354 |
Other Creditors | 120 | 119 | 120 | 119 | 120 |
Prepayments | 376 | 428 | |||
Property Plant Equipment Gross Cost | 500 000 | 545 144 | 1 328 900 | 2 231 681 | 2 720 764 |
Total Additions Including From Business Combinations Property Plant Equipment | 45 144 | 783 756 | 902 781 | 489 083 | |
Total Assets Less Current Liabilities | 341 890 | 405 673 | 1 089 526 | 1 441 118 | 2 025 410 |
Creditors Due Within One Year | 159 080 | ||||
Revaluation Reserve | 146 466 | ||||
Tangible Fixed Assets Additions | 353 534 | ||||
Tangible Fixed Assets Cost Or Valuation | 500 000 | ||||
Tangible Fixed Assets Increase Decrease From Revaluations | 146 466 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 53 Ferndale Road London N15 6UG England on Tue, 9th Jan 2024 to 31 Wargrave Avenue London N15 6UH filed on: 9th, January 2024 |
address | Free Download (1 page) |
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