Founded in 2013, Chabad Lubavitch Of South London, classified under reg no. 08542368 is an active company. Currently registered at 42 St. Georges Road SW19 4ED, London the company has been in the business for eleven years. Its financial year was closed on Mon, 26th Feb and its latest financial statement was filed on 2022-02-28.
The company has 4 directors, namely Daniel D., Eli I. and Samuel G. and others. Of them, Eli I., Samuel G., Moishe Z. have been with the company the longest, being appointed on 23 May 2013 and Daniel D. has been with the company for the least time - from 1 March 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 St. Georges Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 4ED |
Country of origin | United Kingdom |
Registration Number | 08542368 |
Date of Incorporation | Thu, 23rd May 2013 |
Industry | Activities of religious organizations |
End of financial Year | 26th February |
Company age | 11 years old |
Account next due date | Sun, 26th Nov 2023 (170 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 108 | 10 118 | 147 922 | 8 918 | 10 265 | 19 081 | 12 890 | 76 083 |
Current Assets | 10 118 | 433 404 | 10 218 | 10 265 | ||||
Debtors | 285 482 | 1 300 | ||||||
Net Assets Liabilities | 3 508 | 8 918 | 95 815 | 407 818 | 416 136 | 426 435 | 429 446 | 306 963 |
Other Debtors | 266 482 | |||||||
Property Plant Equipment | 772 029 | 771 294 | 772 853 | 746 762 | ||||
Other | ||||||||
Charity Funds | 3 508 | 8 918 | 95 815 | 407 818 | 416 136 | 426 435 | 429 446 | 1 974 828 |
Charity Registration Number England Wales | 1 154 533 | 1 154 533 | 1 154 533 | 1 154 533 | 1 154 533 | 1 154 533 | 1 154 533 | |
Cost Charitable Activity | 600 | 600 | 600 | 980 | 10 077 | 2 776 | 2 150 | 87 796 |
Donations Legacies | 7 108 | 66 892 | 144 270 | 398 708 | 30 465 | 35 732 | 96 258 | 223 594 |
Expenditure | 3 600 | 61 482 | 57 373 | 86 705 | 22 147 | 25 433 | 93 247 | 17 172 |
Expenditure Material Fund | 61 482 | 57 373 | 86 705 | 22 147 | 25 433 | 93 247 | 118 562 | |
Further Item Donations Legacies Component Total Donations Legacies | 7 108 | 66 892 | 140 071 | 377 407 | 30 433 | 35 732 | 96 258 | 216 327 |
Gain Loss Material Fund | 1 133 387 | |||||||
Gain Loss On Revaluation Fixed Assets | 1 133 387 | |||||||
Gift Aid | 4 199 | 21 301 | 32 | 7 267 | ||||
Income Endowments | 7 108 | 66 892 | 144 270 | 398 708 | ||||
Income Material Fund | 66 892 | 144 270 | 398 708 | 30 465 | 35 732 | 96 258 | 223 594 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 508 | 5 410 | 86 897 | 312 003 | 8 318 | 10 299 | 3 011 | 105 032 |
Net Increase Decrease In Charitable Funds | 3 011 | 1 965 910 | ||||||
Other Expenditure | 600 | 600 | ||||||
Accrued Liabilities Deferred Income | 600 | 1 200 | 1 200 | 1 200 | 780 | 840 | 840 | 1 516 |
Accumulated Depreciation Impairment Property Plant Equipment | 980 | 1 715 | 2 970 | 29 710 | 17 172 | |||
Amounts Owed By Associates Joint Ventures Participating Interests | 1 300 | |||||||
Average Number Employees During Period | 2 | |||||||
Bank Borrowings Overdrafts | 7 806 | 4 568 | 1 157 | |||||
Bank Overdrafts | 7 806 | 4 568 | 1 157 | |||||
Creditors | 600 | 1 200 | 287 589 | 277 429 | 274 423 | 276 199 | 255 206 | 330 000 |
Depreciation Expense Property Plant Equipment | 980 | 735 | 1 255 | 26 740 | 18 626 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 735 | 1 255 | 1 054 | ||||
Net Current Assets Liabilities | 3 508 | 8 918 | 145 815 | 267 211 | 264 158 | 257 118 | 242 316 | 13 410 |
Other Remaining Borrowings | 50 000 | 97 000 | 91 000 | 89 300 | 75 000 | 330 000 | ||
Property Plant Equipment Gross Cost | 773 009 | 773 009 | 775 823 | 769 088 | 1 992 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 773 009 | 2 814 | 1 371 | |||||
Total Assets Less Current Liabilities | 3 508 | 8 918 | 145 815 | 504 818 | 507 136 | 515 735 | 504 446 | 1 974 828 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 133 387 | |||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 18th, December 2023 |
accounts | Free Download (16 pages) |
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