Founded in 2016, Divrei Yatziv, classified under reg no. 09968154 is an active company. Currently registered at 4 Thorpe Road N15 6NR, London the company has been in the business for eight years. Its financial year was closed on January 24 and its latest financial statement was filed on 31st January 2022.
The firm has 3 directors, namely Joel R., Naftali K. and Moses M.. Of them, Joel R., Naftali K., Moses M. have been with the company the longest, being appointed on 25 January 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Thorpe Road |
| Town | London |
| Post code | N15 6NR |
| Country of origin | United Kingdom |
| Registration Number | 09968154 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 24th January |
| Company age | 8 years old |
| Account next due date | Wed, 24th Jan 2024 (106 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 25 January 2016
Position: Director
Appointed: 25 January 2016
Position: Director
Appointed: 25 January 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 100 | 11 453 | 573 | 86 732 | 3 498 | 9 379 | |
| Current Assets | 2 100 | 20 229 | 27 875 | 152 541 | 103 053 | 94 313 | |
| Debtors | 8 776 | 27 302 | 65 809 | 99 555 | 84 934 | ||
| Net Assets Liabilities | 360 | 24 380 | 41 909 | 48 955 | 78 879 | 57 170 | 51 705 |
| Other Debtors | 8 776 | 27 302 | 65 809 | 99 555 | 84 934 | ||
| Property Plant Equipment | 23 000 | 23 000 | 23 000 | 87 496 | 111 360 | ||
| Other | |||||||
| Charity Funds | 360 | 24 380 | 41 909 | 48 955 | 78 879 | 57 170 | 51 705 |
| Charity Registration Number England Wales | 1 169 517 | 1 169 517 | 1 169 517 | 1 169 517 | 1 169 517 | 1 169 517 | 1 169 517 |
| Cost Charitable Activity | 5 000 | 8 366 | 20 131 | 9 189 | 2 125 | ||
| Costs Raising Funds | 31 392 | 71 879 | 46 104 | 43 778 | 16 979 | ||
| Donations Legacies | 5 800 | 25 100 | 44 971 | 46 999 | 53 401 | 15 599 | 14 264 |
| Expenditure | 6 160 | 360 | 40 358 | 92 610 | 58 218 | 49 149 | 19 729 |
| Expenditure Material Fund | 6 160 | 360 | 40 358 | 92 610 | 58 218 | 49 149 | 19 729 |
| Income Endowments | 5 800 | 25 100 | 57 887 | 99 656 | 88 142 | 27 440 | 14 264 |
| Income Material Fund | 5 800 | 25 100 | 57 887 | 99 656 | 88 142 | 27 440 | 14 264 |
| Investment Income | 12 916 | 52 657 | 34 741 | 11 841 | |||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 360 | 24 740 | 17 529 | 7 046 | 29 924 | 21 709 | 5 465 |
| Other Expenditure | 1 160 | 360 | 600 | 600 | 2 925 | 3 246 | 1 220 |
| Accrued Liabilities | 360 | 720 | 1 320 | 1 920 | 1 920 | 2 521 | 3 240 |
| Bank Borrowings | 50 000 | 45 484 | 41 490 | ||||
| Bank Borrowings Overdrafts | 50 000 | 45 484 | 41 490 | ||||
| Creditors | 360 | 720 | 1 320 | 1 920 | 111 158 | 111 759 | 41 490 |
| Net Current Assets Liabilities | 360 | 1 380 | 18 909 | 25 955 | 41 383 | 8 706 | 18 165 |
| Other Creditors | 109 238 | 109 238 | 109 238 | ||||
| Property Plant Equipment Gross Cost | 23 000 | 23 000 | 23 000 | 87 496 | 111 360 | ||
| Rental Income From Investment Property | 12 916 | 52 657 | 34 741 | 11 841 | |||
| Repairs Maintenance Expense Property-related | 5 081 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 000 | 64 496 | 23 864 | ||||
| Total Assets Less Current Liabilities | 360 | 24 380 | 41 909 | 48 955 | 128 879 | 102 654 | 93 195 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 9 9 Island House 47 - 51 Portland Avenue London N16 6HD England on 15th April 2024 to 9 Island House 47 - 51 Portland Avenue London N16 6HD filed on: 15th, April 2024 |
address | Free Download (1 page) |
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