The Ward & Brown Foundation is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) situated at 15 Sherbourne Close, Sherbourne Close, Cambridge CB4 1RT. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 3 directors and 1 secretary.
Director Kamran H., appointed on 15 February 2023. Director Shida R., appointed on 17 March 2022. Director Tahirih D., appointed on 01 July 2019.
Switching the focus to secretaries, we can name: Tahirih D., appointed on 01 July 2019.
The company is classified as "other human health activities" (SIC: 86900), "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The latest confirmation statement was filed on 2023-02-15 and the deadline for the subsequent filing is 2024-02-29. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 15 Sherbourne Close |
Office Address2 | Sherbourne Close |
Town | Cambridge |
Post code | CB4 1RT |
Country of origin | United Kingdom |
Registration Number | 11211062 |
Date of Incorporation | Fri, 16th Feb 2018 |
Industry | Other human health activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Tahirih D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Na'ím P. This PSC and has 75,01-100% voting rights.
Tahirih D.
Notified on | 4 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Na'Ím P.
Notified on | 16 February 2018 |
Ceased on | 1 February 2023 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Current Assets | 23 477 | 37 385 | 13 309 | 25 721 |
Net Assets Liabilities | 3 752 | 11 980 | 972 | 4 504 |
Property Plant Equipment | 663 | |||
Other | ||||
Administrative Expenses | 43 073 | |||
Cost Sales | 2 750 | |||
Creditors | 20 388 | 25 742 | 14 004 | 22 100 |
Depreciation Amortisation Impairment Expense | 326 | 326 | 1 170 | |
Finance Lease Liabilities Present Value Total | 20 388 | |||
Fixed Assets | 663 | 337 | 1 667 | 883 |
Gross Profit Loss | 24 998 | |||
Interest Payable Similar Charges Finance Costs | 751 | |||
Net Current Assets Liabilities | 3 089 | 11 643 | 695 | 3 621 |
Operating Profit Loss | 4 618 | |||
Other Operating Expenses Format2 | 45 497 | 31 423 | 30 347 | |
Other Operating Income Format1 | 22 693 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 477 | |||
Profit Loss | 3 867 | 8 227 | -11 008 | |
Profit Loss On Ordinary Activities Before Tax | 3 867 | |||
Property Plant Equipment Gross Cost | 663 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 751 | 1 987 | -2 003 | |
Total Additions Including From Business Combinations Property Plant Equipment | 663 | |||
Total Assets Less Current Liabilities | 3 752 | 11 980 | 972 | 4 504 |
Turnover Revenue | 50 441 | 41 963 | 18 506 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 14th, November 2023 |
accounts | Free Download (3 pages) |
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