Footsteps For Africa started in year 2010 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07260509. The Footsteps For Africa company has been functioning successfully for 14 years now and its status is active. The firm's office is based in New Malden at 62 Traps Lane. Postal code: KT3 4SE.
The firm has 3 directors, namely David B., Tony R. and Suzanne T.. Of them, Tony R., Suzanne T. have been with the company the longest, being appointed on 20 May 2010 and David B. has been with the company for the least time - from 1 April 2018. As of 3 June 2024, there were 2 ex directors - Niall C., Rupert T. and others listed below. There were no ex secretaries.
| Office Address | 62 Traps Lane |
| Town | New Malden |
| Post code | KT3 4SE |
| Country of origin | United Kingdom |
| Registration Number | 07260509 |
| Date of Incorporation | Thu, 20th May 2010 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (211 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 20 May 2010
Position: Director
Appointed: 20 May 2010
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 122 588 | 38 889 | 22 531 | 11 368 | |||
| Current Assets | 22 531 | 11 368 | 13 426 | 8 845 | 4 101 | ||
| Net Assets Liabilities | 121 595 | 38 045 | 22 481 | 11 440 | 13 826 | 8 845 | 4 001 |
| Property Plant Equipment | 1 198 | 799 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 799 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Cost Sales | 6 902 | 3 091 | |||||
| Creditors | 993 | 844 | 1 248 | 727 | 100 | ||
| Distribution Costs | 55 250 | 31 810 | |||||
| Fixed Assets | 1 198 | 799 | 400 | ||||
| Gross Profit Loss | 39 686 | 20 769 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 399 | |||||
| Net Current Assets Liabilities | 121 595 | 38 045 | 21 283 | 10 641 | 13 426 | 8 845 | 4 001 |
| Operating Profit Loss | -15 564 | -11 041 | |||||
| Other Creditors | 894 | 747 | 1 072 | 727 | |||
| Profit Loss On Ordinary Activities After Tax | -15 564 | -11 041 | |||||
| Profit Loss On Ordinary Activities Before Tax | -15 564 | -11 041 | |||||
| Property Plant Equipment Gross Cost | 1 598 | 1 598 | |||||
| Taxation Social Security Payable | 176 | ||||||
| Total Assets Less Current Liabilities | 121 595 | 38 045 | 22 481 | 11 440 | 13 826 | 8 845 | 4 001 |
| Turnover Revenue | 46 588 | 23 860 | |||||
| Charity Funds | 121 595 | 38 045 | 22 481 | ||||
| Charity Registration Number England Wales | 1 118 648 | 1 118 648 | |||||
| Cost Charitable Activity | 913 | 19 749 | 13 751 | ||||
| Costs Raising Funds | 13 531 | 48 113 | 6 902 | ||||
| Donations Legacies | 44 400 | 35 287 | 23 319 | ||||
| Expenditure | 103 316 | 140 457 | 62 152 | ||||
| Expenditure Material Fund | 140 457 | 62 152 | |||||
| Income Endowments | 89 524 | 56 907 | 46 588 | ||||
| Income From Other Trading Activities | 45 042 | 21 593 | 23 238 | ||||
| Income Material Fund | 56 907 | 46 588 | |||||
| Investment Income | 82 | 27 | 31 | ||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 13 792 | 83 550 | 15 564 | ||||
| Other Expenditure | 15 797 | 17 739 | 15 788 | ||||
| Depreciation Expense Property Plant Equipment | 400 | ||||||
| Interest Income On Bank Deposits | 82 | 27 | 31 | ||||
| Other Taxation Social Security Payable | 99 | 97 | 176 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 598 | ||||||
| Wages Salaries | 8 844 | 9 860 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wed, 20th Dec 2023 director's details were changed filed on: 4th, January 2024 |
officers | Free Download (2 pages) |
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