Hatzola Trust started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08390313. The Hatzola Trust company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Office 4. Postal code: N16 6SD.
The firm has 5 directors, namely Chaim G., Benjamin S. and Gabriel S. and others. Of them, Gabriel S., Sholaum S., Moses B. have been with the company the longest, being appointed on 6 February 2013 and Chaim G. and Benjamin S. have been with the company for the least time - from 15 May 2020. As of 2 May 2024, there were 3 ex directors - Jacob S., Yisroel K. and others listed below. There were no ex secretaries.
Office Address | Office 4 |
Office Address2 | 1 Rookwood Road |
Town | London |
Post code | N16 6SD |
Country of origin | United Kingdom |
Registration Number | 08390313 |
Date of Incorporation | Tue, 5th Feb 2013 |
Industry | Other human health activities |
End of financial Year | 29th July |
Company age | 11 years old |
Account next due date | Mon, 29th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 133 307 | 197 850 | 154 167 | 55 475 |
Current Assets | 148 883 | 363 783 | 314 175 | 230 605 |
Debtors | 15 576 | 165 933 | 160 008 | 175 130 |
Net Assets Liabilities | 38 220 | 349 853 | 276 670 | 168 386 |
Other Debtors | 15 576 | 157 850 | 158 358 | 168 943 |
Property Plant Equipment | 46 578 | 81 855 | 75 354 | |
Other | ||||
Charity Funds | 38 220 | 349 853 | 276 670 | 168 386 |
Charity Registration Number England Wales | 1 160 299 | 1 160 299 | 1 160 299 | |
Cost Charitable Activity | 258 890 | 620 817 | 409 132 | 471 081 |
Costs Raising Funds | 74 418 | 129 074 | 116 477 | |
Donations Legacies | 297 110 | 1 006 868 | 464 632 | 478 869 |
Expenditure | 258 890 | 695 235 | 538 206 | 587 558 |
Expenditure Material Fund | 695 235 | 538 206 | 587 558 | |
Further Item Donations Legacies Component Total Donations Legacies | 286 110 | 966 653 | 455 498 | 475 512 |
Gift Aid | 8 743 | 9 134 | 3 357 | |
Income Endowments | 297 110 | 1 006 868 | 465 023 | 479 274 |
Income Material Fund | 1 006 868 | 465 023 | 479 274 | |
Investment Income | 391 | 405 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 38 220 | 311 633 | 73 183 | 108 284 |
Other General Grants | 11 000 | 31 472 | ||
Accrued Liabilities Deferred Income | 6 000 | 4 000 | 5 040 | |
Accumulated Depreciation Impairment Property Plant Equipment | 25 543 | 52 828 | 83 159 | |
Creditors | 110 663 | 60 508 | 119 360 | 137 573 |
Depreciation Expense Property Plant Equipment | 25 543 | 27 285 | 30 331 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 543 | 27 285 | 30 331 | |
Interest Income On Bank Deposits | 391 | 405 | ||
Net Current Assets Liabilities | 38 220 | 303 275 | 194 815 | 93 032 |
Other Creditors | 110 663 | 52 425 | 65 717 | 79 422 |
Other Taxation Social Security Payable | 160 | 140 | ||
Property Plant Equipment Gross Cost | 72 121 | 134 683 | 158 513 | |
Total Additions Including From Business Combinations Property Plant Equipment | 72 121 | 62 562 | 23 830 | |
Total Assets Less Current Liabilities | 38 220 | 349 853 | 276 670 | 168 386 |
Trade Creditors Trade Payables | 2 083 | 49 483 | 52 971 | |
Trade Debtors Trade Receivables | 8 083 | 1 650 | 6 187 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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