Founded in 2010, Kharis Ministries, classified under reg no. 07308725 is an active company. Currently registered at 2a Orchard Road DA17 5BP, Belvedere the company has been in the business for 14 years. Its financial year was closed on June 30 and its latest financial statement was filed on Mon, 31st May 2021.
The firm has 4 directors, namely Jonathan D., Nadia M. and Priscilla D. and others. Of them, Priscilla D., Thomas O. have been with the company the longest, being appointed on 10 January 2019 and Jonathan D. and Nadia M. have been with the company for the least time - from 20 April 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David A. who worked with the the firm until 8 January 2019.
| Office Address | 2a Orchard Road |
| Town | Belvedere |
| Post code | DA17 5BP |
| Country of origin | United Kingdom |
| Registration Number | 07308725 |
| Date of Incorporation | Thu, 8th Jul 2010 |
| Industry | Activities of religious organizations |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Fri, 31st Mar 2023 (403 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 20 April 2020
Position: Director
Appointed: 20 April 2020
Position: Director
Appointed: 10 January 2019
Position: Director
Appointed: 10 January 2019
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Priscilla D. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Isaac G. This PSC and has 25-50% voting rights. Then there is David A., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Priscilla D.
| Notified on | 3 February 2024 |
| Nature of control: |
25-50% voting rights |
Isaac G.
| Notified on | 10 January 2019 |
| Nature of control: |
25-50% voting rights |
David A.
| Notified on | 6 April 2016 |
| Ceased on | 8 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-06-30 | 2023-06-30 |
| Net Worth | 753 319 | 814 358 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 940 772 | 1 348 190 | 1 503 309 | 2 445 327 | 2 968 688 | |||
| Current Assets | 558 914 | 605 157 | 739 286 | 945 372 | 1 365 661 | 1 510 409 | 2 580 173 | 3 330 244 |
| Debtors | 4 600 | 17 471 | 7 100 | 6 100 | 1 500 | |||
| Net Assets Liabilities | 815 359 | 949 489 | 720 264 | 1 081 467 | 1 434 645 | 2 723 540 | 3 551 518 | |
| Other Debtors | 3 600 | 3 600 | 3 600 | 128 746 | 360 056 | |||
| Property Plant Equipment | 162 426 | 154 949 | 204 340 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 753 319 | 814 358 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 753 319 | 814 358 | ||||||
| Other | ||||||||
| Charity Funds | 519 124 | 720 264 | 1 081 467 | 1 434 645 | 2 723 540 | 3 551 518 | ||
| Charity Registration Number England Wales | 1 139 291 | 1 139 291 | 1 139 291 | 1 139 291 | ||||
| Cost Charitable Activity | 6 279 | 2 860 | 716 331 | 1 530 | ||||
| Donations Legacies | 969 923 | 991 476 | 1 170 795 | 2 195 798 | 2 137 148 | |||
| Expenditure | 774 164 | 631 853 | 818 039 | 908 090 | 1 315 381 | |||
| Expenditure Material Fund | 631 853 | 818 039 | 908 090 | 1 315 381 | ||||
| Further Item Donations Legacies Component Total Donations Legacies | 1 170 795 | 2 195 798 | 2 137 148 | |||||
| Income Endowments | 975 304 | 993 056 | 1 171 217 | 2 196 985 | 2 143 359 | |||
| Income Material Fund | 993 056 | 1 171 217 | 2 196 985 | 2 143 359 | ||||
| Investment Income | 346 | 643 | 422 | 1 187 | 6 211 | |||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 201 140 | 361 203 | 353 178 | 1 288 895 | 827 978 | |||
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 | 1 | |||||
| Accrued Liabilities | 177 659 | 23 800 | 14 862 | 39 662 | 77 131 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 397 169 | 448 818 | 514 859 | 586 736 | 9 900 | |||
| Average Number Employees During Period | 10 | 4 | 5 | 5 | 5 | |||
| Creditors | 2 350 | 2 750 | 387 534 | 439 143 | 280 104 | 72 263 | 124 566 | |
| Depreciation Expense Property Plant Equipment | 54 150 | 51 649 | 66 041 | 71 877 | 115 280 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 649 | 66 041 | 2 394 | 3 396 | ||||
| Interest Income On Bank Deposits | 346 | 643 | 422 | 1 187 | 6 211 | |||
| Net Current Assets Liabilities | 556 564 | 602 807 | 736 536 | 557 838 | 926 518 | 1 230 305 | 2 507 910 | 3 205 678 |
| Other Creditors | 15 789 | 22 876 | 21 202 | |||||
| Other Taxation Social Security Payable | 137 437 | 21 215 | 3 010 | 45 383 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 834 | 8 945 | 8 404 | |||||
| Prepayments | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Property Plant Equipment Gross Cost | 559 595 | 603 767 | 719 199 | 18 326 | 39 600 | |||
| Social Security Costs | 69 076 | 21 937 | 18 869 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 172 | 115 432 | 83 167 | 39 600 | ||||
| Total Assets Less Current Liabilities | 753 319 | 814 358 | 949 489 | 720 264 | 1 081 467 | 1 434 645 | 2 723 540 | 3 551 518 |
| Wages Salaries | 569 797 | 198 883 | 203 448 | |||||
| Salaries Directors | 4 500 | |||||||
| Income From Other Trading Activities | 5 035 | 937 | ||||||
| Net Cash Generated From Operations | 270 256 | |||||||
| Fixed Assets | 196 755 | 211 551 | 212 953 | |||||
| Creditors Due Within One Year | 2 350 | 2 350 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Thu, 7th Dec 2023 filed on: 20th, December 2023 |
officers | Free Download (1 page) |
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