Community Services Projects started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07582462. The Community Services Projects company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 5 North End Road. Postal code: NW11 7RJ.
The company has 3 directors, namely Selwyn O., Sholem F. and Peter H.. Of them, Sholem F., Peter H. have been with the company the longest, being appointed on 29 March 2011 and Selwyn O. has been with the company for the least time - from 11 June 2013. As of 18 April 2024, there were 4 ex directors - Sholmo O., Sholmo O. and others listed below. There were no ex secretaries.
Office Address | 5 North End Road |
Town | London |
Post code | NW11 7RJ |
Country of origin | United Kingdom |
Registration Number | 07582462 |
Date of Incorporation | Tue, 29th Mar 2011 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 28th March |
Company age | 13 years old |
Account next due date | Thu, 28th Dec 2023 (112 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Sholem F. The abovementioned PSC has significiant influence or control over the company,.
Sholem F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 400 | 32 750 | 3 260 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 171 | 26 199 | 6 557 | 2 607 | 25 244 | 6 059 | 5 359 | |||
Current Assets | 10 171 | 74 619 | 6 557 | |||||||
Debtors | 48 420 | |||||||||
Net Assets Liabilities | 10 171 | 4 619 | 1 557 | 2 393 | 25 244 | 6 059 | 5 359 | |||
Other Debtors | 48 420 | |||||||||
Cash Bank In Hand | 3 400 | 32 750 | 3 260 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 3 400 | 32 750 | 3 260 | |||||||
Shareholder Funds | 3 400 | 32 750 | 3 260 | |||||||
Other | ||||||||||
Charity Funds | 3 260 | 10 171 | 4 619 | 1 557 | 2 393 | 25 244 | 6 059 | 5 359 | ||
Charity Registration Number England Wales | 1 148 951 | 1 148 951 | 1 148 951 | 1 148 951 | 1 148 951 | 1 148 951 | ||||
Cost Charitable Activity | 86 019 | 213 733 | 51 820 | 50 700 | 23 060 | 36 685 | 43 000 | |||
Donations Legacies | 92 930 | 208 181 | 48 821 | 46 806 | 50 499 | 17 500 | 42 300 | |||
Expenditure | 86 019 | 213 733 | 51 883 | 50 756 | 22 862 | 36 685 | ||||
Expenditure Material Fund | 213 733 | 51 883 | 50 756 | 22 862 | 36 685 | 43 000 | ||||
Income Endowments | 92 930 | 208 181 | 48 821 | |||||||
Income Material Fund | 208 181 | 48 821 | 46 806 | 50 499 | 17 500 | 42 300 | ||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 911 | 5 552 | 3 062 | 3 950 | 27 637 | 19 185 | 700 | |||
Other Expenditure | 63 | 56 | 198 | |||||||
Creditors | 70 000 | 5 000 | 5 000 | |||||||
Net Current Assets Liabilities | 10 171 | 4 619 | 1 557 | 2 393 | 25 244 | 6 059 | 5 359 | |||
Other Creditors | 70 000 | 5 000 | 5 000 | |||||||
Total Assets Less Current Liabilities | 3 400 | 32 750 | 3 260 | 10 171 | 4 619 | 1 557 | 2 393 | 25 244 | 6 059 | 5 359 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Tuesday 28th March 2023 to Monday 27th March 2023 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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