Founded in 2014, Brixton Soup Kitchen, classified under reg no. 08972576 is an active company. Currently registered at 297-299 Coldharbour Lane SW9 8RP, London the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Solomon S., Winston G.. Of them, Winston G. has been with the company the longest, being appointed on 7 June 2016 and Solomon S. has been with the company for the least time - from 7 July 2016. As of 17 May 2024, there were 13 ex directors - Mahamed H., Derrick A. and others listed below. There were no ex secretaries.
Office Address | 297-299 Coldharbour Lane |
Town | London |
Post code | SW9 8RP |
Country of origin | United Kingdom |
Registration Number | 08972576 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 370 | 2 380 | 2 301 | 497 | 16 302 | 339 |
Current Assets | 14 697 | 13 346 | 13 092 | 35 547 | 65 838 | 3 043 |
Debtors | 11 327 | 10 966 | 10 791 | 35 050 | 49 536 | 2 704 |
Net Assets Liabilities | 26 817 | 18 064 | 10 497 | 32 448 | 95 784 | 22 478 |
Other Debtors | 11 327 | 10 966 | 10 791 | 35 050 | 49 536 | 2 704 |
Property Plant Equipment | 13 800 | 8 318 | 1 245 | 1 941 | 31 146 | 23 035 |
Other | ||||||
Charity Funds | 26 817 | 18 064 | 10 497 | 32 448 | 95 784 | 22 478 |
Charity Registration Number England Wales | 1 159 976 | 1 159 976 | 1 159 976 | 1 159 976 | 1 159 976 | |
Cost Charitable Activity | 61 736 | 49 015 | 87 688 | 94 879 | 124 245 | 194 801 |
Donations Legacies | 42 936 | 47 335 | 87 194 | 118 034 | 171 322 | 129 606 |
Expenditure | 68 411 | 56 088 | 94 761 | 96 083 | 125 587 | 202 912 |
Expenditure Material Fund | 56 088 | 94 761 | 96 083 | 125 587 | 202 912 | |
Further Item Donations Legacies Component Total Donations Legacies | 47 335 | 87 194 | 118 034 | 171 322 | 129 606 | |
Income Endowments | 42 948 | 47 335 | 118 034 | 188 923 | 129 606 | |
Income Material Fund | 47 335 | 87 194 | 118 034 | 188 923 | 129 606 | |
Investment Income | 12 | |||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 25 463 | 8 753 | 7 567 | 21 951 | 63 336 | 73 306 |
Net Increase Decrease In Charitable Funds | 25 463 | 8 753 | ||||
Other Expenditure | 6 675 | 7 073 | 7 073 | 1 204 | 1 342 | 8 111 |
Accrued Liabilities Deferred Income | 1 680 | 3 600 | 3 840 | 5 040 | 1 200 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 900 | 19 973 | 27 046 | 28 250 | 9 191 | 17 302 |
Creditors | 1 680 | 3 600 | 3 840 | 5 040 | 1 200 | 3 600 |
Depreciation Expense Property Plant Equipment | 6 675 | 7 073 | 7 073 | 1 204 | 1 341 | 8 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 073 | 7 073 | 1 204 | 1 341 | 8 111 | |
Interest Income On Bank Deposits | 12 | |||||
Net Current Assets Liabilities | 13 017 | 9 746 | 9 252 | 30 507 | 64 638 | 557 |
Property Plant Equipment Gross Cost | 26 700 | 28 291 | 28 291 | 30 191 | 40 337 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 591 | 1 900 | 30 546 | |||
Total Assets Less Current Liabilities | 26 817 | 18 064 | 10 497 | 32 448 | 95 784 | 22 478 |
Other Income | 17 601 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 400 | |||||
Disposals Property Plant Equipment | 20 400 | |||||
Gain Loss On Disposals Property Plant Equipment | 17 601 | |||||
Trade Creditors Trade Payables | 1 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 28th, April 2023 |
accounts | Free Download (18 pages) |
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