Family Worship Centre started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07602627. The Family Worship Centre company has been functioning successfully for thirteen years now and its status is converted / closed. The firm's office is based in Sheffield at 8 Stubbin Lane. Postal code: S5 6QL.
Office Address | 8 Stubbin Lane |
Office Address2 | Firth Park |
Town | Sheffield |
Post code | S5 6QL |
Country of origin | United Kingdom |
Registration Number | 07602627 |
Date of Incorporation | Wed, 13th Apr 2011 |
Date of Dissolution | Wed, 23rd Feb 2022 |
Industry | Activities of religious organizations |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 15th May 2022 |
Last confirmation statement dated | Sat, 1st May 2021 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Evelyn A. This PSC has significiant influence or control over the company,.
Evelyn A.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 21 983 | 18 931 | 18 001 | 19 096 | 21 579 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 424 | 8 808 | 17 168 | 1 435 | 15 177 | |||||
Current Assets | 18 608 | 15 931 | 13 155 | 14 285 | 17 248 | 24 424 | 11 808 | 20 168 | 5 435 | |
Debtors | 4 500 | 3 000 | 3 000 | 3 000 | 3 000 | 4 000 | ||||
Net Assets Liabilities | 22 620 | 15 176 | 8 091 | 7 840 | 7 840 | |||||
Property Plant Equipment | 4 330 | 3 849 | 3 368 | 2 887 | 2 405 | 1 924 | ||||
Cash Bank In Hand | 18 608 | 15 931 | 13 155 | 9 785 | 14 248 | |||||
Net Assets Liabilities Including Pension Asset Liability | 21 983 | 18 931 | 18 001 | 19 096 | 21 579 | |||||
Tangible Fixed Assets | 3 375 | 3 000 | 4 846 | 4 811 | 4 330 | |||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 21 983 | 18 931 | 18 001 | 19 096 | 2 483 | |||||
Shareholder Funds | 21 983 | 18 931 | 18 001 | 19 096 | 21 579 | |||||
Called Up Share Capital | 19 096 | |||||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 481 | 962 | 1 443 | 1 924 | 2 406 | 2 887 | ||||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 5 653 | 14 964 | 9 261 | |||||||
Fixed Assets | 3 375 | 3 000 | 4 846 | 4 811 | 4 330 | 3 849 | 3 368 | 2 887 | 2 405 | 1 924 |
Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 481 | 481 | 482 | 481 | |||||
Net Current Assets Liabilities | 18 608 | 15 931 | 13 155 | 14 285 | 17 249 | 18 771 | 11 808 | 5 204 | 5 435 | 15 177 |
Property Plant Equipment Gross Cost | 4 811 | 4 811 | 4 811 | 4 811 | 4 811 | 4 811 | ||||
Total Assets Less Current Liabilities | 21 983 | 18 931 | 18 001 | 19 096 | 21 579 | 22 620 | 15 176 | 8 091 | 7 840 | 17 101 |
Other Aggregate Reserves | 19 629 | |||||||||
Tangible Fixed Assets Additions | 3 750 | 2 331 | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 375 | 3 000 | 5 331 | 4 811 | 4 811 | |||||
Tangible Fixed Assets Depreciation | 375 | 375 | 485 | 535 | 481 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 375 | |||||||||
Creditors Due Within One Year | 1 | |||||||||
Other Debtors Due After One Year | 4 500 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 485 | 535 | 481 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution filed on: 23rd, February 2022 |
resolution | Free Download (2 pages) |
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