The Lossiemouth Community Development Trust started in year 2014 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number SC491983. The The Lossiemouth Community Development Trust company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lossiemouth at 8a Pitgaveny Street. Postal code: IV31 6NS.
The firm has 8 directors, namely Richard W., Lee M. and Paul B. and others. Of them, Peter B. has been with the company the longest, being appointed on 3 February 2016 and Richard W. has been with the company for the least time - from 22 January 2024. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Thomas C. who worked with the the firm until 1 September 2017.
Office Address | 8a Pitgaveny Street |
Town | Lossiemouth |
Post code | IV31 6NS |
Country of origin | United Kingdom |
Registration Number | SC491983 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Activities of business and employers membership organizations |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 51 644 | 29 110 |
Current Assets | 51 644 | 34 528 |
Debtors | 5 418 | |
Net Assets Liabilities | 52 938 | 36 578 |
Other Debtors | 840 | |
Property Plant Equipment | 2 690 | 4 016 |
Other | ||
Charity Funds | 52 938 | 36 578 |
Average Number Employees During Period | 2 | |
Cost Charitable Activity | 200 | 9 590 |
Donations Legacies | 43 596 | 56 236 |
Expenditure | 57 306 | 73 069 |
Expenditure Material Fund | 73 069 | |
Income Endowments | 43 596 | 56 709 |
Income From Other Trading Activities | 473 | |
Income From Other Trading Activity | 473 | |
Income Material Fund | 56 709 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 13 710 | 16 360 |
Net Increase Decrease In Charitable Funds | 13 710 | 16 360 |
Transfer To From Material Fund | 30 164 | |
Accrued Liabilities | 706 | 1 264 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 017 | 6 859 |
Creditors | 1 396 | 1 966 |
Depreciation Expense Property Plant Equipment | 1 272 | 1 627 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 785 | |
Disposals Property Plant Equipment | 785 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 627 | |
Net Current Assets Liabilities | 50 248 | 32 562 |
Other Taxation Social Security Payable | 453 | |
Property Plant Equipment Gross Cost | 8 707 | 10 875 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 953 | |
Total Assets Less Current Liabilities | 52 938 | 36 578 |
Trade Creditors Trade Payables | 496 | |
Trade Debtors Trade Receivables | 4 578 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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