Christ Church Mayfair started in year 2012 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08246310. The Christ Church Mayfair company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at Christ Church Mayfair (church Office). Postal code: W1J 7AN.
The company has 5 directors, namely Michael M., Jody D. and Osmar M. and others. Of them, Hugh G., Andre M. have been with the company the longest, being appointed on 9 October 2012 and Michael M. has been with the company for the least time - from 6 July 2020. As of 29 April 2024, there was 1 ex director - Marc D.. There were no ex secretaries.
| Office Address | Christ Church Mayfair (church Office) |
| Office Address2 | Down Street |
| Town | London |
| Post code | W1J 7AN |
| Country of origin | United Kingdom |
| Registration Number | 08246310 |
| Date of Incorporation | Tue, 9th Oct 2012 |
| Industry | Activities of religious organizations |
| End of financial Year | 30th December |
| Company age | 12 years old |
| Account next due date | Wed, 20th Dec 2023 (131 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 06 July 2020
Position: Director
Appointed: 11 July 2019
Position: Director
Appointed: 11 July 2019
Position: Director
Appointed: 09 October 2012
Position: Director
Appointed: 09 October 2012
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Hugh G. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Andre M. This PSC and has 25-50% voting rights. The third one is Marc D., who also fulfils the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.
Hugh G.
| Notified on | 1 October 2016 |
| Ceased on | 22 September 2022 |
| Nature of control: |
25-50% voting rights |
Andre M.
| Notified on | 1 October 2016 |
| Ceased on | 22 September 2022 |
| Nature of control: |
25-50% voting rights |
Marc D.
| Notified on | 1 October 2016 |
| Ceased on | 17 September 2019 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 106 164 | 179 528 | |
| Current Assets | 106 164 | 459 634 | |
| Debtors | 278 229 | ||
| Net Assets Liabilities | 1 500 | 1 800 | 520 626 |
| Other Debtors | 249 238 | ||
| Property Plant Equipment | 110 605 | ||
| Total Inventories | 1 877 | ||
| Other | |||
| Charity Funds | 1 500 | 1 800 | 520 626 |
| Charity Registration Number England Wales | 1 152 061 | ||
| Cost Charitable Activity | 45 732 | ||
| Donations Gifts | 759 741 | ||
| Donations Legacies | 913 392 | ||
| Expenditure | 300 | 930 372 | |
| Expenditure Material Fund | 930 372 | ||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 3 284 | ||
| Gift Aid | 142 412 | ||
| Income Endowments | 1 452 798 | ||
| Income From Charitable Activities | 535 700 | ||
| Income From Charitable Activity | 39 497 | ||
| Income From Other Trading Activities | 3 284 | ||
| Income Material Fund | 1 452 798 | ||
| Investment Income | 422 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 300 | 522 426 | |
| Other Expenditure | 300 | ||
| Accrued Liabilities | 600 | 40 666 | |
| Average Number Employees During Period | 12 | ||
| Creditors | 1 500 | 107 964 | 49 613 |
| Depreciation Expense Property Plant Equipment | 12 264 | ||
| Finished Goods | 1 877 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 110 139 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 264 | ||
| Interest Income On Bank Deposits | 422 | ||
| Net Current Assets Liabilities | 1 500 | 1 800 | 410 021 |
| Other Creditors | 107 364 | 3 419 | |
| Other Taxation Social Security Payable | 4 824 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 43 308 | ||
| Prepayments Accrued Income | 28 991 | ||
| Social Security Costs | 16 092 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 122 869 | ||
| Total Assets Less Current Liabilities | 1 500 | 1 800 | 520 626 |
| Trade Creditors Trade Payables | 704 | ||
| Wages Salaries | 319 375 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 24th, November 2023 |
accounts | Free Download (25 pages) |
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