Founded in 2017, Adopt A Potter, classified under reg no. 10579527 is an active company. Currently registered at Maze Hill Pottery The Old Ticket Office SE10 9XE, London the company has been in the business for 7 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 5 directors, namely Elaine W., Darren E. and Joanna S. and others. Of them, Joanna S., Lisa H., Lesley C. have been with the company the longest, being appointed on 24 January 2017 and Elaine W. has been with the company for the least time - from 11 January 2020. As of 28 April 2024, there were 4 ex directors - Stephen N., Karen B. and others listed below. There were no ex secretaries.
Office Address | Maze Hill Pottery The Old Ticket Office |
Office Address2 | Woodlands Park Road |
Town | London |
Post code | SE10 9XE |
Country of origin | United Kingdom |
Registration Number | 10579527 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Lisa H. This PSC.
Lisa H.
Notified on | 24 January 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
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Accounts Information Date | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 33 657 | 285 267 | 277 648 | 306 816 | 377 497 |
Current Assets | 203 419 | 289 566 | 289 002 | 309 196 | 379 096 |
Debtors | 169 762 | 4 299 | 11 354 | 2 380 | 1 599 |
Net Assets Liabilities | 141 843 | 184 228 | 210 329 | 194 630 | 235 955 |
Other Debtors | 1 194 | 324 | 103 | 213 | |
Other | |||||
Charity Funds | 141 843 | 184 228 | 210 329 | 194 630 | 235 955 |
Charity Registration Number England Wales | 1 173 174 | 1 173 174 | 1 173 174 | 1 173 174 | |
Cost Charitable Activity | 13 000 | 44 863 | 40 958 | 52 093 | 26 617 |
Costs Raising Funds | 19 711 | ||||
Donated Goods Facilities Services | 130 000 | ||||
Donations Legacies | 158 342 | 11 310 | 18 909 | 11 904 | 13 223 |
Expenditure | 211 897 | 212 087 | 164 644 | 196 045 | 185 343 |
Expenditure Material Fund | 211 897 | 164 644 | 196 045 | 185 343 | |
Further Item Donations Legacies Component Total Donations Legacies | 26 842 | 10 810 | 18 409 | 11 904 | 13 223 |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 21 188 | 54 225 | 25 405 | 59 079 | 27 084 |
Gift Aid | 1 500 | 500 | 500 | ||
Income Endowments | 353 740 | 228 881 | 190 745 | 180 346 | 226 668 |
Income From Charitable Activities | 157 273 | 155 121 | 112 891 | 106 648 | 183 542 |
Income From Charitable Activity | 144 273 | 155 121 | 35 000 | 106 648 | 148 342 |
Income From Other Trading Activities | 38 023 | 61 765 | 58 316 | 61 490 | 27 854 |
Income From Other Trading Activity | 15 993 | 5 162 | |||
Income Material Fund | 353 740 | 190 745 | 180 346 | 226 668 | |
Investment Income | 102 | 685 | 629 | 304 | 2 049 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 141 843 | 16 794 | 26 101 | 15 699 | 41 325 |
Other Expenditure | 39 546 | 29 551 | 42 832 | 36 788 | |
Accrued Liabilities Deferred Income | 1 500 | 36 227 | 1 061 | 46 530 | 2 513 |
Average Number Employees During Period | 3 | 3 | 3 | 4 | |
Bank Borrowings Overdrafts | 10 757 | ||||
Creditors | 26 576 | 38 458 | 5 792 | 48 186 | 7 961 |
Interest Income On Bank Deposits | 102 | 685 | 629 | 304 | 2 049 |
Net Current Assets Liabilities | 176 843 | 251 108 | 283 209 | 261 010 | 371 135 |
Other Creditors | 433 | 99 | 2 198 | ||
Other Taxation Social Security Payable | 2 250 | 1 754 | 2 191 | 625 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 290 | 1 765 | 1 593 | 1 248 | |
Prepayments | 828 | 749 | |||
Social Security Costs | 1 877 | 4 308 | 574 | 1 005 | |
Total Assets Less Current Liabilities | 176 843 | 251 108 | 283 210 | 261 010 | 371 135 |
Trade Creditors Trade Payables | 12 069 | 44 | 4 633 | 1 649 | 4 823 |
Trade Debtors Trade Receivables | 2 532 | 3 975 | 11 251 | 1 339 | 850 |
Wages Salaries | 61 808 | 83 873 | 78 685 | 65 973 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 23, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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