Kollel Beis Aharon (2013) started in year 2013 as Private Limited Company with registration number 08689192. The Kollel Beis Aharon (2013) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Edgware at 49 Mowbray Road. Postal code: HA8 8JL. Since 2022/05/26 Kollel Beis Aharon (2013) Ltd is no longer carrying the name Kollel Beis Aharon.
The firm has one director. Jacob G., appointed on 13 September 2013. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Justin C.. There were no ex secretaries.
| Office Address | 49 Mowbray Road |
| Town | Edgware |
| Post code | HA8 8JL |
| Country of origin | United Kingdom |
| Registration Number | 08689192 |
| Date of Incorporation | Fri, 13th Sep 2013 |
| Industry | Cultural education |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 13 September 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Jacob G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Justin C. This PSC owns 25-50% shares.
Jacob G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Justin C.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2020 |
| Nature of control: |
25-50% shares |
| Kollel Beis Aharon | May 26, 2022 |
| Edgware Kollel | September 18, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 405 | -209 | 619 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 490 | 774 | 981 | |||||||
| Cash Bank On Hand | 981 | 1 540 | 1 211 | 646 | 266 | 327 | 205 | 522 | ||
| Current Assets | 1 490 | 774 | ||||||||
| Debtors | 3 850 | 3 850 | 1 350 | |||||||
| Net Assets Liabilities | -228 | -705 | -2 049 | -3 231 | -3 473 | |||||
| Property Plant Equipment | 1 080 | 720 | 1 172 | 1 688 | 4 799 | 4 466 | 3 644 | 2 780 | ||
| Tangible Fixed Assets | 969 | 646 | 1 080 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 305 | -309 | 519 | |||||||
| Shareholder Funds | 405 | -209 | 619 | |||||||
| Other | ||||||||||
| Creditors | 1 442 | 2 042 | 1 842 | 2 562 | 720 | 1 940 | 1 310 | 1 435 | ||
| Creditors Due Within One Year | 2 054 | 1 629 | 1 442 | |||||||
| Net Current Assets Liabilities | -564 | -855 | -461 | -502 | -631 | -1 916 | 3 396 | 2 237 | 245 | -913 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 454 | 974 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 454 | 1 454 | ||||||||
| Tangible Fixed Assets Depreciation | 485 | 808 | 1 348 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 485 | 323 | 540 | |||||||
| Total Assets Less Current Liabilities | 405 | -209 | 619 | 218 | 541 | -228 | 8 195 | 6 703 | 3 889 | 1 867 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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