Belljoe Tzedoko started in year 1981 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01560314. The Belljoe Tzedoko company has been functioning successfully for 43 years now and its status is active. The firm's office is based in London at 5 North End Road. Postal code: NW11 7RJ.
At present there are 3 directors in the the company, namely Morris L., Benjamin L. and Karen L.. In addition one secretary - Karen L. - is with the firm. As of 26 April 2024, there were 5 ex directors - Shulamith F., Naomi S. and others listed below. There were no ex secretaries.
| Office Address | 5 North End Road |
| Office Address2 | Golders Green |
| Town | London |
| Post code | NW11 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 01560314 |
| Date of Incorporation | Fri, 8th May 1981 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 26th December |
| Company age | 43 years old |
| Account next due date | Thu, 26th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 10 June 2020
Position: Secretary
Appointed: 20 March 2011
Position: Director
Appointed: 20 March 2011
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 490 603 | 1 014 181 | 401 850 | 415 491 | 312 335 |
| Current Assets | 743 414 | 1 065 267 | 410 280 | 422 917 | 344 634 |
| Debtors | 252 811 | 51 086 | 8 430 | 7 426 | 32 299 |
| Net Assets Liabilities | 7 471 650 | 8 251 518 | 8 684 524 | 8 816 282 | 14 545 690 |
| Other | |||||
| Charity Funds | 7 471 650 | 8 251 519 | 8 684 524 | 8 816 282 | 14 545 690 |
| Charity Registration Number England Wales | 282 726 | 282 726 | 282 726 | 282 726 | |
| Cost Charitable Activity | 708 130 | 465 011 | 623 500 | 519 880 | 763 998 |
| Donations Legacies | 187 000 | 359 272 | 393 000 | 40 000 | |
| Expenditure | 726 150 | 507 991 | 645 893 | 530 674 | 770 945 |
| Expenditure Material Fund | 507 990 | 645 893 | 530 674 | 770 945 | |
| Further Item Donations Legacies Component Total Donations Legacies | 187 000 | 359 272 | 393 000 | 40 000 | |
| Gain Loss Material Fund | 429 699 | 127 198 | 5 838 751 | ||
| Income Endowments | 598 724 | 858 160 | 951 701 | 662 432 | 661 602 |
| Income Material Fund | 858 160 | 951 701 | 662 432 | 661 602 | |
| Investment Income | 411 724 | 498 888 | 558 701 | 622 432 | 661 602 |
| Net Gains Losses On Investment Assets | 787 237 | 429 699 | 127 198 | 5 838 751 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 659 811 | 779 869 | 433 006 | 131 758 | 5 729 408 |
| Other Expenditure | 18 020 | 42 980 | 22 393 | 10 794 | 6 947 |
| Accrued Liabilities | 5 000 | 6 500 | 6 250 | 6 250 | 6 500 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 196 141 | 24 800 | |||
| Amounts Owed To Group Undertakings | 359 272 | ||||
| Bank Borrowings | 8 147 | 8 147 | 264 804 | 7 798 | |
| Bank Borrowings Overdrafts | 8 147 | 8 147 | 264 804 | 7 798 | |
| Creditors | 842 863 | 208 382 | 315 372 | 237 343 | 230 768 |
| Fixed Assets | 7 974 840 | 8 617 109 | 8 600 708 | 8 630 708 | 14 431 824 |
| Investment Property | 6 232 913 | 7 429 054 | 7 453 854 | 7 453 854 | 13 333 000 |
| Investment Property Fair Value Model | 6 232 913 | 7 429 054 | 7 453 854 | 7 453 854 | 13 333 000 |
| Investments Fixed Assets | 1 741 927 | 1 188 055 | 1 146 854 | 1 176 854 | 1 098 824 |
| Investments In Group Undertakings | 86 387 | 86 387 | 86 387 | 86 387 | 62 473 |
| Net Assets Liabilities Subsidiaries | 850 894 | 340 377 | 177 198 | 177 198 | 23 914 |
| Net Current Assets Liabilities | 99 449 | 856 884 | 94 908 | 185 574 | 113 866 |
| Other Creditors | 75 000 | 125 000 | 150 000 | 150 000 | |
| Other Investments Other Than Loans | 1 655 540 | 1 101 668 | 1 060 467 | 1 090 467 | 1 074 910 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
| Profit Loss Subsidiaries | 9 967 | 507 967 | 75 309 | 75 309 | 153 284 |
| Recoverable Value-added Tax | 101 313 | 2 032 | |||
| Rental Income From Investment Property | 300 000 | 350 000 | 500 000 | 550 000 | |
| Total Assets Less Current Liabilities | 7 875 391 | 9 473 994 | 8 695 616 | 8 816 282 | 14 545 690 |
| Trade Creditors Trade Payables | 275 444 | 1 | 1 | 1 | |
| Trade Debtors Trade Receivables | 139 927 | 42 496 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 21st, July 2023 |
accounts | Free Download (22 pages) |
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