Founded in 2000, Camberwell After School Project, classified under reg no. 03948654 is an active company. Currently registered at 14 Badsworth Road SE5 0JY, the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 5 directors, namely Oluwaremi P., Duncan B. and Aminat O. and others. Of them, Sabrina N. has been with the company the longest, being appointed on 4 December 2018 and Oluwaremi P. has been with the company for the least time - from 17 May 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 14 Badsworth Road |
| Office Address2 | London |
| Town | |
| Post code | SE5 0JY |
| Country of origin | United Kingdom |
| Registration Number | 03948654 |
| Date of Incorporation | Wed, 15th Mar 2000 |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 17 May 2023
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 02 December 2019
Position: Director
Appointed: 02 December 2019
Position: Director
Appointed: 04 December 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 18 807 | 30 414 | ||
| Current Assets | 28 209 | 34 361 | 24 162 | 94 599 |
| Debtors | 9 402 | 3 947 | ||
| Net Assets Liabilities | 16 826 | 30 485 | 23 267 | 25 066 |
| Other Debtors | 8 887 | 3 947 | ||
| Property Plant Equipment | 12 781 | 16 710 | ||
| Other | ||||
| Charity Funds | 16 826 | 30 485 | ||
| Charity Registration Number England Wales | 1 085 664 | |||
| Cost Charitable Activity | 2 452 | 18 494 | ||
| Donations Legacies | 17 003 | 4 282 | ||
| Expenditure | 281 062 | 224 978 | ||
| Expenditure Material Fund | 224 978 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 17 003 | 4 282 | ||
| Income Endowments | 277 443 | 238 637 | ||
| Income From Charitable Activities | 232 782 | 226 390 | ||
| Income From Charitable Activity | 4 265 | 10 562 | ||
| Income Material Fund | 238 637 | |||
| Investment Income | 23 487 | 7 458 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 619 | 13 659 | ||
| Net Increase Decrease In Charitable Funds | 3 619 | 13 659 | ||
| Other Income | 4 171 | 507 | ||
| Accrued Liabilities | 1 635 | 1 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 460 | 71 031 | ||
| Creditors | 24 164 | 20 586 | 10 397 | 30 277 |
| Depreciation Expense Property Plant Equipment | 4 261 | 5 571 | ||
| Government Grants Payable | 1 132 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 571 | |||
| Interest Income On Bank Deposits | 6 | 19 | ||
| Net Current Assets Liabilities | 4 045 | 13 775 | 13 765 | 64 322 |
| Other Creditors | 10 325 | 1 228 | ||
| Other Taxation Social Security Payable | 3 820 | 2 740 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 5 095 | 3 063 | ||
| Prepayments | 515 | |||
| Property Plant Equipment Gross Cost | 78 241 | 87 741 | ||
| Rental Income From Investment Property | 23 481 | 7 439 | ||
| Social Security Costs | 8 715 | 10 087 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 500 | |||
| Total Assets Less Current Liabilities | 16 826 | 30 485 | 23 267 | 75 066 |
| Wages Salaries | 206 458 | 177 536 | ||
| Average Number Employees During Period | 12 | 12 | ||
| Fixed Assets | 9 502 | 10 744 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, January 2024 |
accounts | Free Download (22 pages) |
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