Founded in 2004, Aspire Community Works Community Interest Company, classified under reg no. 05088635 is an active company. Currently registered at Minerva Community Centre E2 9EH, London the company has been in the business for 20 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since March 26, 2015 Aspire Community Works Community Interest Company is no longer carrying the name Aspire Foundation.
The company has 4 directors, namely Nordeen F., Janet W. and Kevin W. and others. Of them, Katharine S. has been with the company the longest, being appointed on 1 April 2009 and Nordeen F. has been with the company for the least time - from 7 November 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Minerva Community Centre |
| Office Address2 | 10 Minerva Street |
| Town | London |
| Post code | E2 9EH |
| Country of origin | United Kingdom |
| Registration Number | 05088635 |
| Date of Incorporation | Tue, 30th Mar 2004 |
| Industry | Combined facilities support activities |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 07 November 2022
Position: Director
Appointed: 20 September 2021
Position: Director
Appointed: 08 January 2015
Position: Director
Appointed: 01 April 2009
| Aspire Foundation | March 26, 2015 |
| Aspire Support Uk | April 24, 2008 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 16 058 | 17 525 |
| Current Assets | 77 122 | 90 371 |
| Debtors | 60 564 | 72 346 |
| Net Assets Liabilities | 3 264 | 13 576 |
| Other Debtors | 2 522 | 710 |
| Property Plant Equipment | 56 036 | 46 104 |
| Total Inventories | 500 | 500 |
| Other | ||
| Accrued Liabilities Deferred Income | 3 150 | 2 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 44 442 | 56 330 |
| Administrative Expenses | 60 848 | 54 294 |
| Average Number Employees During Period | 11 | 10 |
| Cost Sales | 222 406 | 227 301 |
| Creditors | 105 639 | 104 722 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 548 | |
| Disposals Property Plant Equipment | 592 | |
| Finance Lease Liabilities Present Value Total | 6 232 | 6 078 |
| Fixed Assets | 56 036 | 46 104 |
| Gross Profit Loss | 35 333 | 66 518 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 436 | |
| Interest Payable Similar Charges Finance Costs | 1 042 | 1 913 |
| Net Current Assets Liabilities | -28 517 | -14 351 |
| Operating Profit Loss | -25 515 | 12 224 |
| Other Creditors | 64 265 | 76 002 |
| Other Interest Receivable Similar Income Finance Income | 7 161 | 1 |
| Other Inventories | 500 | 500 |
| Prepayments Accrued Income | 3 008 | 708 |
| Profit Loss On Ordinary Activities After Tax | -19 396 | 10 312 |
| Profit Loss On Ordinary Activities Before Tax | -19 396 | 10 312 |
| Property Plant Equipment Gross Cost | 100 478 | 102 434 |
| Taxation Social Security Payable | 23 930 | 17 317 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 548 | |
| Total Assets Less Current Liabilities | 27 519 | 31 753 |
| Trade Creditors Trade Payables | 8 062 | 2 700 |
| Trade Debtors Trade Receivables | 55 034 | 70 928 |
| Turnover Revenue | 257 739 | 293 819 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (24 pages) |
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