Founded in 2009, Beis Chana, classified under reg no. 06959818 is an active company. Currently registered at 19 Northfield Road N16 5RP, London the company has been in the business for fifteen years. Its financial year was closed on July 28 and its latest financial statement was filed on 31st July 2022.
At the moment there are 4 directors in the the firm, namely Bassie R., Myrna P. and Frieda S. and others. In addition one secretary - Brocha M. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Rachel B. who worked with the the firm until 28 December 2021.
Office Address | 19 Northfield Road |
Town | London |
Post code | N16 5RP |
Country of origin | United Kingdom |
Registration Number | 06959818 |
Date of Incorporation | Sat, 11th Jul 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th July |
Company age | 15 years old |
Account next due date | Sun, 28th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or control the company consists of 4 names. As we found, there is Frieda S. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Bassie R. This PSC has significiant influence or control over the company,. Then there is Myrna P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Frieda S.
Notified on | 22 May 2023 |
Nature of control: |
significiant influence or control |
Bassie R.
Notified on | 22 May 2023 |
Nature of control: |
significiant influence or control |
Myrna P.
Notified on | 22 May 2023 |
Nature of control: |
significiant influence or control |
Rahel D.
Notified on | 22 May 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 173 | 12 975 | 10 939 | 13 679 | 10 274 | 23 022 | 18 588 | 29 997 |
Net Assets Liabilities | 2 274 | 3 651 | 3 882 | 11 763 | 9 210 | 20 148 | 19 084 | 30 043 |
Property Plant Equipment | 1 679 | 1 260 | ||||||
Other | ||||||||
Charity Funds | 2 274 | 3 651 | 3 882 | 11 763 | 9 210 | 20 148 | 19 084 | 30 043 |
Charity Registration Number England Wales | 1 137 822 | 1 137 822 | 1 137 822 | 1 137 822 | 1 137 822 | 1 137 822 | 1 137 822 | |
Cost Charitable Activity | 12 800 | 2 263 | 7 718 | 38 185 | 19 632 | 12 479 | 21 395 | 23 851 |
Donations Legacies | 10 301 | 24 825 | 27 440 | 46 059 | 17 062 | 23 415 | 20 330 | 31 783 |
Expenditure Material Fund | 18 900 | 27 209 | 38 185 | 19 632 | 12 479 | 21 395 | 28 899 | |
Further Item Donations Legacies Component Total Donations Legacies | 10 301 | 14 844 | 27 440 | 46 059 | 17 062 | 13 915 | 17 830 | 16 124 |
Income Endowments | 10 301 | 24 825 | 27 440 | 46 066 | 17 079 | 23 417 | 20 331 | 39 858 |
Income Material Fund | 24 825 | 27 440 | 46 066 | 17 079 | 23 417 | 20 331 | 39 858 | |
Investment Income | 7 | 17 | 2 | 1 | 8 075 | |||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 499 | 5 925 | 231 | 7 881 | 2 553 | 10 938 | 1 064 | 10 959 |
Other General Grants | 9 981 | 9 500 | 2 500 | 15 659 | ||||
Accrued Liabilities | 3 313 | 9 190 | 3 628 | 1 782 | 930 | 2 740 | 1 050 | 1 080 |
Accumulated Depreciation Impairment Property Plant Equipment | 561 | 980 | ||||||
Creditors | 3 447 | 17 042 | 7 057 | 1 916 | 1 064 | 2 874 | 1 183 | 1 214 |
Depreciation Expense Property Plant Equipment | 561 | 419 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 561 | 419 | ||||||
Interest Income On Bank Deposits | 7 | 17 | 2 | 1 | ||||
Net Current Assets Liabilities | 2 274 | 3 651 | 3 882 | 11 763 | 9 210 | 20 148 | 17 405 | 28 783 |
Other Creditors | 134 | 134 | 3 429 | 134 | 134 | 134 | 133 | 134 |
Property Plant Equipment Gross Cost | 2 240 | |||||||
Rental Income From Investment Property | 8 075 | |||||||
Total Assets Less Current Liabilities | 2 274 | 3 651 | 3 882 | 11 763 | 9 210 | 20 148 | 19 084 | 30 043 |
Wages Salaries | 5 980 | 6 274 | 2 132 | |||||
Average Number Employees During Period | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 240 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, April 2024 |
accounts | Free Download (13 pages) |
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