Founded in 2009, Gascoyne And Morningside Youth Clubs, classified under reg no. 06969469 is an active company. Currently registered at 67 Retreat Place Morningside Estate E9 6RH, London the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Nicolette N. and William G.. In addition one secretary - Nicolette N. - is with the company. As of 6 May 2024, there were 4 ex directors - Daniel D., Derek S. and others listed below. There were no ex secretaries.
| Office Address | 67 Retreat Place Morningside Estate |
| Office Address2 | Hackney |
| Town | London |
| Post code | E9 6RH |
| Country of origin | United Kingdom |
| Registration Number | 06969469 |
| Date of Incorporation | Wed, 22nd Jul 2009 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2009
Position: Secretary
Appointed: 22 July 2009
Position: Director
Appointed: 22 July 2009
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Nicolette N. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is William G. This PSC has significiant influence or control over the company,. The third one is Ian H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Nicolette N.
| Notified on | 22 July 2016 |
| Nature of control: |
significiant influence or control |
William G.
| Notified on | 22 July 2016 |
| Nature of control: |
significiant influence or control |
Ian H.
| Notified on | 22 July 2016 |
| Ceased on | 24 February 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 422 | 136 091 | 102 648 |
| Current Assets | 30 422 | 138 091 | 104 648 |
| Debtors | 2 000 | 2 000 | 2 000 |
| Net Assets Liabilities | 27 889 | 112 554 | 103 673 |
| Property Plant Equipment | 3 381 | ||
| Other | |||
| Charitable Expenditure | 50 346 | 94 880 | 107 769 |
| Charity Funds | 27 889 | 112 554 | 103 673 |
| Charity Registration Number England Wales | 0 | 0 | |
| Donations Legacies | 56 780 | 179 495 | 98 750 |
| Expenditure | 50 346 | 94 880 | 107 769 |
| Income Endowments | 56 794 | 179 545 | 98 888 |
| Investment Income | 14 | 50 | 138 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 448 | 84 665 | -8 881 |
| Accrued Liabilities Deferred Income | 2 533 | 2 533 | 2 533 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 787 | 18 239 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 045 | ||
| Business Divestiture Decrease In Depreciation Impairment Property Plant Equipment | |||
| Cash Cash Equivalents Cash Flow Value | 28 422 | 136 091 | 102 648 |
| Creditors | 2 533 | 25 537 | 4 356 |
| Depreciation Expense Property Plant Equipment | 665 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 787 | ||
| Disposals Property Plant Equipment | -8 788 | ||
| Disposals Through Business Divestiture Property Plant Equipment | |||
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -299 | 23 004 | -21 181 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 3 113 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 9 262 | 107 669 | -33 443 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 665 | ||
| Interest Received Classified As Operating Activities | 14 | 50 | 138 |
| Net Cash Flows From Used In Investing Activities | -4 046 | ||
| Net Cash Flows From Used In Operating Activities | 9 262 | 107 669 | -29 397 |
| Net Cash Generated From Operations | 9 248 | 107 619 | -29 535 |
| Net Current Assets Liabilities | 27 889 | 112 554 | 100 292 |
| Other Creditors | 23 004 | 1 823 | |
| Other Interest Receivable Similar Income Finance Income | 14 | 50 | 138 |
| Proceeds From Sales Property Plant Equipment | -1 | ||
| Property Plant Equipment Gross Cost | 8 787 | 21 620 | |
| Purchase Property Plant Equipment | 4 045 | ||
| Total Assets Less Current Liabilities | 27 889 | 112 554 | 103 673 |
| Trade Debtors Trade Receivables | 2 000 | 2 000 | 2 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy