Founded in 2014, The Common Good Foundation, classified under reg no. 08835602 is an active company. Currently registered at Langley House N2 8EY, East Finchley the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 4 directors, namely Jonathan A., Jenny S. and Adrian P. and others. Of them, James E. has been with the company the longest, being appointed on 3 October 2014 and Jonathan A. has been with the company for the least time - from 11 October 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Daniel L. who worked with the the firm until 15 November 2016.
Office Address | Langley House |
Office Address2 | Park Road |
Town | East Finchley |
Post code | N2 8EY |
Country of origin | United Kingdom |
Registration Number | 08835602 |
Date of Incorporation | Tue, 7th Jan 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Bernard D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Benedict A., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Bernard D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Benedict A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 330 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 77 399 | 84 163 | 122 076 | 154 413 | 156 679 | 166 002 | |
Net Assets Liabilities | 74 234 | 92 257 | 129 956 | 153 016 | 158 794 | 169 351 | |
Property Plant Equipment | 1 769 | 9 602 | 7 202 | 5 401 | 11 144 | 11 022 | |
Cash Bank In Hand | 4 750 | ||||||
Current Assets | 84 163 | 122 571 | 154 413 | ||||
Debtors | 495 | ||||||
Other Debtors | 495 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | 4 330 | ||||||
Shareholder Funds | 4 330 | ||||||
Other | |||||||
Charity Funds | 74 234 | 92 257 | 129 956 | 153 016 | 158 794 | 169 351 | |
Charity Registration Number England Wales | 1 163 668 | 1 163 668 | 1 163 668 | 1 163 668 | |||
Cost Charitable Activity | 98 553 | 150 576 | 130 551 | 153 459 | 197 752 | 322 810 | |
Donations Legacies | 156 442 | 168 599 | 168 250 | 176 519 | 203 528 | 333 338 | |
Expenditure | 98 553 | ||||||
Expenditure Material Fund | 150 576 | 130 551 | 153 459 | 322 810 | |||
Income Endowments | 156 442 | 168 599 | 203 530 | 333 367 | |||
Income Material Fund | 168 599 | 168 250 | 176 519 | 333 367 | |||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 57 889 | 18 023 | 37 699 | 23 060 | 5 778 | 10 557 | |
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 | 1 | 1 | 1 | 1 | |
Accrued Liabilities | 2 100 | 2 100 | 2 196 | 2 040 | 2 160 | 2 160 | |
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 3 791 | 6 191 | 7 992 | 11 707 | 15 381 | |
Creditors | 4 934 | 1 508 | 183 | 6 798 | 9 029 | 7 673 | |
Depreciation Expense Property Plant Equipment | 590 | 3 201 | 2 400 | 1 801 | 3 715 | 3 674 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 201 | 2 400 | 1 801 | 3 674 | |||
Net Current Assets Liabilities | 4 330 | 72 465 | 82 655 | 122 754 | 147 615 | 147 650 | 158 329 |
Other Taxation Social Security Payable | 1 325 | 2 499 | 2 500 | 4 541 | 6 407 | 5 148 | |
Property Plant Equipment Gross Cost | 2 359 | 13 393 | 13 393 | 22 851 | 26 403 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 034 | 3 552 | |||||
Total Assets Less Current Liabilities | 4 330 | 74 234 | 92 257 | 129 956 | 153 016 | 158 794 | 169 351 |
Trade Creditors Trade Payables | 1 388 | 1 786 | 96 | 462 | 365 | ||
Investment Income | 2 | 29 | |||||
Creditors Due Within One Year | 420 | ||||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | |||
Interest Income On Bank Deposits | 2 | 29 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 7th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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