Founded in 2007, London Christian School, classified under reg no. 06288947 is an active company. Currently registered at 40 Tabard Street SE1 4JU, London the company has been in the business for seventeen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 8 directors in the the company, namely Martha W., Thomas W. and Andrea M. and others. In addition one secretary - Charlotte E. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 40 Tabard Street |
Town | London |
Post code | SE1 4JU |
Country of origin | United Kingdom |
Registration Number | 06288947 |
Date of Incorporation | Thu, 21st Jun 2007 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 307 281 | 303 442 | 263 649 | 272 986 | 399 515 | 614 981 |
Current Assets | 331 746 | 330 772 | 303 163 | 300 001 | 410 928 | 621 895 |
Debtors | 24 465 | 27 330 | 39 514 | 27 015 | 11 413 | 6 914 |
Net Assets Liabilities | 14 659 | 48 217 | 86 851 | 62 928 | 29 371 | 148 989 |
Other Debtors | 1 500 | 1 500 | 9 835 | |||
Property Plant Equipment | 22 874 | 15 732 | 12 598 | 6 664 | 4 859 | 13 912 |
Other | ||||||
Charity Funds | 14 659 | 48 217 | 86 851 | 62 928 | 29 371 | 148 989 |
Charity Registration Number England Wales | 1 133 692 | 1 133 692 | 1 133 692 | 1 133 692 | 1 133 692 | |
Cost Charitable Activity | 8 400 | 8 400 | 8 456 | 8 400 | 11 640 | 1 236 788 |
Donations Legacies | 39 013 | 33 195 | 45 232 | 55 278 | 51 170 | 66 996 |
Expenditure | 1 064 955 | 1 178 523 | 1 249 725 | 1 255 140 | 1 152 720 | |
Expenditure Material Fund | 1 178 523 | 1 249 725 | 1 255 140 | 1 152 720 | 1 236 788 | |
Further Item Donations Legacies Component Total Donations Legacies | 10 521 | |||||
Gift Aid | 4 366 | 3 537 | 5 834 | 13 377 | 3 177 | 1 297 |
Income Endowments | 1 054 595 | 1 144 965 | 1 211 091 | 1 279 063 | 1 245 019 | 1 356 406 |
Income From Charitable Activities | 1 015 582 | 1 111 770 | 1 165 859 | 1 158 471 | 1 168 543 | 1 287 230 |
Income From Charitable Activity | 1 015 582 | 1 111 770 | 1 165 859 | 1 158 471 | 1 168 543 | 1 287 230 |
Income Material Fund | 1 144 965 | 1 211 091 | 1 279 063 | 1 245 019 | 1 356 406 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 10 360 | 33 558 | 38 634 | 23 923 | 92 299 | 119 618 |
Other General Grants | 22 694 | 29 063 | 39 106 | 41 901 | 47 673 | 65 518 |
Accrued Liabilities Deferred Income | 13 987 | 12 933 | 16 456 | 11 974 | 9 920 | 17 435 |
Accumulated Depreciation Impairment Property Plant Equipment | 59 379 | 73 192 | 78 578 | 86 762 | 93 411 | 101 161 |
Average Number Employees During Period | 26 | 31 | 32 | 32 | 31 | 30 |
Creditors | 369 279 | 394 721 | 402 612 | 369 593 | 386 416 | 486 818 |
Depreciation Expense Property Plant Equipment | 12 819 | 13 813 | 5 386 | 8 184 | 6 649 | 7 750 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 813 | 5 386 | 8 184 | 6 649 | 7 750 | |
Net Current Assets Liabilities | 37 533 | 63 949 | 99 449 | 69 592 | 24 512 | 135 077 |
Other Creditors | 89 001 | 93 002 | 110 476 | 114 002 | 168 261 | 213 082 |
Other Taxation Social Security Payable | 257 | 257 | 524 | 13 757 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 37 795 | 45 914 | 46 958 | 28 478 | 29 262 | |
Prepayments | 10 280 | 18 642 | 25 877 | 14 215 | 10 624 | 6 165 |
Property Plant Equipment Gross Cost | 82 253 | 88 924 | 91 176 | 93 426 | 98 270 | 115 073 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 671 | 2 252 | 2 250 | 4 844 | 16 803 | |
Total Assets Less Current Liabilities | 14 659 | 48 217 | 86 851 | 62 928 | 29 371 | 148 989 |
Trade Creditors Trade Payables | 3 813 | 19 589 | 15 728 | 20 150 | 39 530 | |
Trade Debtors Trade Receivables | 12 685 | 7 188 | 13 637 | 2 965 | 789 | 749 |
Wages Salaries | 835 324 | 898 008 | 897 352 | 810 454 | 787 522 | |
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 | 1 | |||
Other Income | 65 314 | 25 306 | 2 180 |
Type | Category | Free download | |
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TM01 |
Director appointment termination date: 2023-11-20 filed on: 12th, February 2024 |
officers | Free Download (1 page) |
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