Founded in 1988, Iskcon (scotland), classified under reg no. SC114680 is an active company. Currently registered at Karuna Bhavan ML11 0ES, Lesmahagow the company has been in the business for thirty six years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
Currently there are 6 directors in the the firm, namely Kamlesh P., Terence A. and Anthony H. and others. In addition one secretary - Anthony C. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Karuna Bhavan |
Office Address2 | Bankhouse Road |
Town | Lesmahagow |
Post code | ML11 0ES |
Country of origin | United Kingdom |
Registration Number | SC114680 |
Date of Incorporation | Wed, 23rd Nov 1988 |
Industry | Activities of religious organizations |
End of financial Year | 31st January |
Company age | 36 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is George M. The abovementioned PSC has significiant influence or control over this company,.
George M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 178 892 | 198 303 | 145 218 | 154 112 | 182 119 | 226 691 |
Current Assets | 442 738 | 462 587 | 361 924 | 330 715 | 330 715 | 405 297 |
Debtors | 4 330 | 14 415 | 20 160 | 26 806 | 57 933 | 52 954 |
Net Assets Liabilities | 2 104 384 | 2 086 461 | 1 950 951 | 1 856 875 | 1 786 312 | 1 819 372 |
Property Plant Equipment | 1 745 775 | 1 721 851 | 1 680 610 | 1 611 360 | 1 610 876 | 1 594 949 |
Total Inventories | 247 996 | 244 685 | 194 269 | 149 797 | 148 138 | 125 652 |
Other Debtors | 5 592 | 3 775 | 25 682 | 25 682 | ||
Other | ||||||
Charity Funds | 2 104 384 | 2 086 461 | 1 950 951 | 1 856 875 | 1 830 736 | 1 819 372 |
Cost Charitable Activity | 173 558 | 203 627 | 220 116 | 213 257 | 206 270 | 187 522 |
Costs Raising Funds | 111 460 | 33 187 | 96 857 | 87 982 | 57 814 | 65 277 |
Donations Legacies | 150 829 | 141 299 | 111 047 | 138 695 | 129 785 | 150 971 |
Expenditure | 285 018 | 236 814 | 316 973 | 301 239 | 348 134 | 311 524 |
Expenditure Material Fund | 236 814 | 301 239 | 311 524 | |||
Income Endowments | 260 665 | 218 891 | 181 463 | 207 163 | 321 995 | 300 160 |
Income Material Fund | 218 891 | 207 163 | 300 160 | |||
Investment Income | 67 451 | 73 331 | 68 031 | 64 740 | 100 888 | 84 441 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 24 353 | 17 923 | 135 510 | 94 076 | 26 139 | 11 364 |
Other Income | 42 385 | 4 261 | 2 385 | 3 728 | 272 | |
Accrued Liabilities | 2 562 | 2 018 | 2 078 | 1 850 | 3 650 | 3 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 778 898 | 832 229 | 828 524 | 888 442 | 959 971 | 1 047 052 |
Creditors | 84 129 | 97 977 | 91 583 | 85 200 | 85 200 | 180 874 |
Depreciation Expense Property Plant Equipment | 73 362 | 69 671 | 70 330 | 70 563 | 71 701 | 87 081 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 340 | 10 645 | ||||
Disposals Property Plant Equipment | 16 340 | 10 645 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 671 | 70 563 | 87 081 | |||
Interest Income On Bank Deposits | 60 | 89 | 70 | 45 | 43 | 15 |
Merchandise | 247 996 | 244 685 | 194 269 | 149 797 | 148 138 | 125 652 |
Net Current Assets Liabilities | 358 609 | 364 610 | 270 341 | 245 515 | 245 515 | 224 423 |
Other Remaining Borrowings | 5 529 | 330 | 330 | |||
Prepayments Accrued Income | 11 520 | 5 184 | 2 277 | |||
Property Plant Equipment Gross Cost | 2 524 673 | 2 554 080 | 2 509 134 | 2 499 802 | 2 570 847 | 2 642 001 |
Rental Income From Investment Property | 55 198 | 66 871 | 65 143 | 59 679 | 75 672 | 84 426 |
Total Additions Including From Business Combinations Property Plant Equipment | 45 747 | 1 313 | 73 154 | |||
Total Assets Less Current Liabilities | 2 104 384 | 2 086 461 | 1 950 951 | 1 856 875 | 1 786 312 | 1 819 372 |
Trade Creditors Trade Payables | 59 718 | 85 581 | 82 756 | 79 971 | 163 600 | 175 724 |
Trade Debtors Trade Receivables | 4 330 | 10 776 | 9 343 | 17 738 | 14 484 | 20 037 |
Income From Charitable Activity | 91 050 | 64 748 | ||||
Net Increase Decrease In Charitable Funds | 26 139 | 11 364 | ||||
Transfer To From Material Fund | 8 950 | |||||
Average Number Employees During Period | 8 | 8 | 8 | 12 | ||
Gain Loss On Disposals Property Plant Equipment | 329 | 172 | ||||
Other Creditors | 1 220 | 820 | 750 | 1 170 | ||
Fixed Assets | 1 611 360 | 1 540 797 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 28th, November 2023 |
accounts | Free Download (22 pages) |
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