The Theo Gimbel Charitable Trust started in year 1970 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00974689. The The Theo Gimbel Charitable Trust company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Bristol at Bath House. Postal code: BS1 6HL. Since 12th March 2012 The Theo Gimbel Charitable Trust Limited is no longer carrying the name Hygeia Studios Colour-light-art Research Incorporating The Hygeia College Of Colour Therapy.
The firm has 2 directors, namely Martin S., Carmel D.. Of them, Carmel D. has been with the company the longest, being appointed on 8 November 1998 and Martin S. has been with the company for the least time - from 28 July 2002. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Bath House |
Office Address2 | Bath Street |
Town | Bristol |
Post code | BS1 6HL |
Country of origin | United Kingdom |
Registration Number | 00974689 |
Date of Incorporation | Mon, 16th Mar 1970 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 54 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Martin S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Carmel D. This PSC has significiant influence or control over the company,.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Carmel D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Hygeia Studios Colour-light-art Research Incorporating The Hygeia College Of Colour Therapy | March 12, 2012 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 136 179 | 128 215 | 122 337 | 116 888 | 108 153 |
Current Assets | 136 679 | 128 715 | 122 837 | 117 388 | 108 653 |
Net Assets Liabilities | 135 049 | 130 278 | 122 804 | 116 188 | 107 453 |
Total Inventories | 500 | 500 | 500 | 500 | 500 |
Property Plant Equipment | 3 193 | 1 597 | |||
Other | |||||
Charity Funds | 135 049 | 130 278 | 122 804 | 116 188 | 107 453 |
Charity Registration Number England Wales | 260 927 | 260 927 | 260 927 | 260 927 | |
Cost Charitable Activity | 3 568 | 4 916 | 7 635 | 6 779 | 8 898 |
Expenditure Material Fund | 4 916 | 7 635 | 6 779 | 8 898 | |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 145 | 161 | 163 | 163 | |
Income From Other Trading Activities | 145 | 161 | 163 | 163 | |
Income Material Fund | 145 | 161 | 163 | 163 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 568 | 4 771 | 7 474 | 6 616 | 8 735 |
Accrued Liabilities | 1 630 | 1 630 | 1 630 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 250 | 10 847 | 12 443 | 14 040 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 630 | 1 630 | 1 630 | 1 200 | 1 200 |
Depreciation Expense Property Plant Equipment | 1 597 | 1 596 | 1 597 | ||
Finished Goods | 500 | 500 | 500 | 500 | 500 |
Net Current Assets Liabilities | 135 049 | 127 085 | 121 207 | 116 188 | 107 453 |
Property Plant Equipment Gross Cost | 9 250 | 14 040 | 14 040 | 14 040 | |
Total Assets Less Current Liabilities | 135 049 | 130 278 | 122 804 | 116 188 | 107 453 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 597 | 1 596 | 1 597 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 790 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy