Founded in 2001, Community Capital, classified under reg no. 04268547 is an active company. Currently registered at 19-22 Charlotte Road EC2A 3SG, Shoreditch the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 13th October 2010 Community Capital Limited is no longer carrying the name Pf Urban.
The firm has 2 directors, namely Michael J., Emily C.. Of them, Emily C. has been with the company the longest, being appointed on 1 November 2017 and Michael J. has been with the company for the least time - from 4 October 2021. At the moment 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 | 19-22 Charlotte Road |
Office Address2 | London |
Town | Shoreditch |
Post code | EC2A 3SG |
Country of origin | United Kingdom |
Registration Number | 04268547 |
Date of Incorporation | Fri, 10th Aug 2001 |
Industry | Urban planning and landscape architectural activities |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is The King's Foundation from Cumnock, Scotland. The abovementioned PSC is categorised as "a company limited by guarantee", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights. The second entity in the PSC register is The Prince's Foundation For Building Community that entered London, England as the address. This PSC has a legal form of "a company limited by guarantee and registered charity", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
The King's Foundation
Dumfries House Estate Office Dumfries House, Cumnock, Aryshire, KA18 2NJ, Scotland
Legal authority | Scotland |
Legal form | Company Limited By Guarantee |
Notified on | 1 April 2018 |
Nature of control: |
75,01-100% voting rights |
The Prince's Foundation For Building Community
19-22 Charlotte Road, London, EC2A 3SG, England
Legal authority | Companies Act 2006 And Charities Act 2016 |
Legal form | Company Limited By Guarantee And Registered Charity |
Country registered | Uk |
Place registered | England And Wales |
Registration number | Comp No 03579567 (Charity No 1069969) |
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
75,01-100% shares |
Pf Urban | October 13, 2010 |
Prince's Foundation Enterprises | June 17, 2009 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 476 291 | 1 060 458 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 320 832 | 639 817 | 742 902 | 285 808 | 429 899 | |
Current Assets | 1 821 606 | 906 211 | 1 135 114 | 969 516 | 876 118 | 872 747 |
Debtors | 1 665 774 | 585 379 | 495 297 | 226 614 | 590 310 | 442 848 |
Other Debtors | 433 884 | 96 599 | 99 398 | 18 728 | ||
Cash Bank In Hand | 155 832 | 320 832 | ||||
Intangible Fixed Assets | 658 750 | 616 250 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 700 001 | 250 001 | ||||
Profit Loss Account Reserve | -223 710 | 810 457 | ||||
Shareholder Funds | 1 476 291 | 1 060 458 | ||||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 311 023 | 430 796 | 850 000 | |||
Amounts Owed To Group Undertakings | 155 685 | 274 301 | 490 073 | 391 080 | ||
Average Number Employees During Period | 4 | 4 | 3 | 4 | ||
Creditors | 317 573 | 396 243 | 509 103 | 505 732 | ||
Increase From Amortisation Charge For Year Intangible Assets | 119 773 | 119 773 | ||||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 299 431 | |||||
Intangible Assets | 538 977 | 77 273 | ||||
Intangible Assets Gross Cost | 850 000 | 850 000 | ||||
Net Current Assets Liabilities | 817 541 | 444 208 | 817 541 | 573 273 | 367 015 | 367 015 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 124 502 | 5 000 | ||||
Other Taxation Social Security Payable | 2 888 | |||||
Par Value Share | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 1 476 291 | 1 060 458 | 1 236 745 | 573 273 | 367 015 | 367 015 |
Trade Creditors Trade Payables | 115 764 | 34 498 | 116 942 | 30 | 21 652 | |
Trade Debtors Trade Receivables | 546 919 | 61 413 | 130 015 | 490 912 | 424 120 | |
Accrued Liabilities | 19 000 | 93 000 | ||||
Dividends Paid | 325 884 | |||||
Profit Loss | 325 884 | |||||
Creditors Due Within One Year | 1 004 065 | 462 003 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 191 250 | 233 750 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 42 500 | |||||
Intangible Fixed Assets Cost Or Valuation | 850 000 | |||||
Number Shares Allotted | 250 000 | |||||
Share Capital Allotted Called Up Paid | 1 700 000 | 250 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st March 2023 filed on: 5th, September 2023 |
accounts | Free Download (14 pages) |
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