Founded in 2012, Goodmayes Residents Association, classified under reg no. 07992679 is an active company. Currently registered at 616c Green Lane IG3 9SE, Ilford the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Lilian B., Leslie T. and Keith S.. Of them, Keith S. has been with the company the longest, being appointed on 15 March 2012 and Lilian B. has been with the company for the least time - from 1 July 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Mohammed N. who worked with the the company until 14 September 2020.
Office Address | 616c Green Lane |
Office Address2 | Goodmayes |
Town | Ilford |
Post code | IG3 9SE |
Country of origin | United Kingdom |
Registration Number | 07992679 |
Date of Incorporation | Thu, 15th Mar 2012 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 34 517 | 41 713 | 40 158 |
Current Assets | 35 417 | 42 613 | 40 999 |
Debtors | 900 | 900 | 841 |
Net Assets Liabilities | 39 874 | 45 578 | 43 578 |
Property Plant Equipment | 5 500 | 4 400 | 5 250 |
Other | |||
Charity Funds | 39 874 | 45 578 | 43 578 |
Charity Registration Number England Wales | 1 152 001 | 1 152 001 | |
Donations Legacies | 100 | 270 | |
Expenditure | 9 848 | 10 678 | 14 253 |
Income Endowments | 9 106 | 16 382 | 12 253 |
Income From Other Trading Activities | 9 006 | 16 112 | 12 253 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -742 | 5 704 | -2 000 |
Accrued Liabilities Deferred Income | 1 043 | 1 435 | 2 671 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 389 | 18 489 | 20 606 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 967 | ||
Creditors | 1 043 | 1 435 | 2 671 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 2 117 | |
Net Current Assets Liabilities | 35 417 | 42 613 | 40 999 |
Prepayments Accrued Income | 900 | 900 | 841 |
Property Plant Equipment Gross Cost | 22 889 | 25 856 | |
Total Assets Less Current Liabilities | 40 917 | 47 013 | 46 249 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Friday 1st July 2022. filed on: 11th, September 2023 |
officers | Free Download (2 pages) |
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