Founded in 2014, Foundation For Science, Technology And Civilisation Uk, classified under reg no. 09010551 is an active company. Currently registered at 9 Conyngham Road M14 5DX, Manchester the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 7 directors, namely Salim A., Sharif G. and Muhammad H. and others. Of them, Andrew E., Eric F., Anne-Maria B. have been with the company the longest, being appointed on 24 April 2014 and Salim A. and Sharif G. have been with the company for the least time - from 4 January 2020. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Conyngham Road |
| Town | Manchester |
| Post code | M14 5DX |
| Country of origin | United Kingdom |
| Registration Number | 09010551 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 04 January 2020
Position: Director
Appointed: 04 January 2020
Position: Director
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
Position: Director
Appointed: 24 April 2014
Position: Director
Appointed: 24 April 2014
Position: Director
Appointed: 24 April 2014
The register of PSCs who own or control the company consists of 1 name. As we found, there is Muhammad H. The abovementioned PSC has significiant influence or control over this company,.
Muhammad H.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 251 | 54 883 | 45 581 | 6 978 | 102 253 | 182 945 |
| Current Assets | 69 366 | 62 171 | 55 835 | 17 232 | 111 770 | 199 962 |
| Debtors | 13 115 | 7 288 | 10 254 | 10 254 | 9 517 | 17 017 |
| Net Assets Liabilities | 71 179 | 61 906 | 54 252 | 15 718 | 109 601 | 198 840 |
| Other Debtors | 640 | 640 | 7 500 | |||
| Property Plant Equipment | 3 008 | 1 526 | 44 | |||
| Other | ||||||
| Charity Funds | 71 179 | 61 906 | 54 252 | 15 718 | 109 601 | 198 840 |
| Charity Registration Number England Wales | 1 158 509 | 1 158 509 | 1 158 509 | 1 158 509 | 1 158 509 | |
| Cost Charitable Activity | 1 826 | 296 | 2 040 | 27 144 | 24 402 | 150 |
| Costs Raising Funds | 206 | 10 813 | 13 350 | 4 358 | 182 | 306 |
| Donations Legacies | 38 466 | 23 316 | 26 817 | 3 614 | 121 434 | 102 969 |
| Expenditure | 33 731 | 84 113 | 45 559 | 42 148 | 27 701 | 13 730 |
| Expenditure Material Fund | 84 113 | 45 559 | 42 148 | 27 701 | 13 730 | |
| Fundraising Support Costs | 12 656 | 4 297 | ||||
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 206 | 3 750 | 355 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 37 828 | 14 441 | ||||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 1 294 | 51 424 | 1 588 | |||
| Gift Aid | 638 | 3 875 | ||||
| Income Endowments | 39 760 | 74 840 | 37 905 | 3 614 | 121 584 | 102 969 |
| Income From Other Trading Activities | 1 294 | 51 524 | 1 588 | 150 | ||
| Income Material Fund | 74 840 | 37 905 | 3 614 | 121 584 | 102 969 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 029 | 9 273 | 7 654 | 38 534 | 93 883 | 89 239 |
| Other Expenditure | 27 933 | 70 529 | 13 150 | 9 347 | 3 117 | 3 056 |
| Other General Grants | 5 000 | |||||
| Other Income | 9 500 | |||||
| Accrued Liabilities | 750 | 750 | 750 | 750 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 482 | 2 964 | 4 446 | 4 490 | 4 490 | |
| Amounts Owed By Group Undertakings | 9 517 | 9 517 | 9 517 | 9 517 | ||
| Creditors | 1 195 | 1 791 | 1 627 | 1 514 | 2 169 | 1 122 |
| Depreciation Expense Property Plant Equipment | 1 482 | 1 482 | 1 482 | 44 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 482 | 1 482 | 44 | |||
| Net Current Assets Liabilities | 68 171 | 60 380 | 54 208 | 15 718 | 109 601 | 198 840 |
| Other Taxation Social Security Payable | 445 | 596 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 64 | |||||
| Prepayments | 97 | 97 | ||||
| Property Plant Equipment Gross Cost | 4 490 | 4 490 | 4 490 | 4 490 | 4 490 | |
| Social Security Costs | 501 | |||||
| Total Assets Less Current Liabilities | 71 179 | 61 906 | 54 252 | 15 718 | 109 601 | 198 840 |
| Trade Creditors Trade Payables | 315 | 840 | 714 | 1 419 | 477 | |
| Trade Debtors Trade Receivables | 13 115 | 7 288 | ||||
| Wages Salaries | 22 325 | 51 315 | ||||
| Income From Other Trading Activity | 150 | |||||
| Other Creditors | 13 | 105 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (16 pages) |
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