Founded in 2008, Maldives Whale Shark Research Programme, classified under reg no. 06748860 is an active company. Currently registered at Unit 1, Shrine Barn CT21 4HE, Hythe the company has been in the business for sixteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 3 directors, namely John L., Morgan R. and Richard R.. Of them, Richard R. has been with the company the longest, being appointed on 13 November 2008 and John L. and Morgan R. have been with the company for the least time - from 14 November 2009. As of 29 April 2024, there were 2 ex directors - Andrew D., Adam H. and others listed below. There were no ex secretaries.
| Office Address | Unit 1, Shrine Barn |
| Office Address2 | Sandling Road |
| Town | Hythe |
| Post code | CT21 4HE |
| Country of origin | United Kingdom |
| Registration Number | 06748860 |
| Date of Incorporation | Thu, 13th Nov 2008 |
| Industry | Research and experimental development on social sciences and humanities |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2009
Position: Director
Appointed: 14 November 2009
Position: Director
Appointed: 13 November 2008
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 42 220 | 11 129 | 31 299 | 24 321 |
| Net Assets Liabilities | 34 718 | 4 070 | 272 | 2 879 |
| Property Plant Equipment | 1 004 | 1 811 | 1 621 | 40 |
| Current Assets | 11 129 | 31 406 | 36 036 | |
| Debtors | 107 | 11 715 | ||
| Other Debtors | 107 | |||
| Other | ||||
| Charity Funds | 34 718 | 4 070 | 272 | 2 879 |
| Charity Registration Number England Wales | 1 130 369 | 1 130 369 | 1 130 369 | |
| Cost Charitable Activity | 198 029 | 246 392 | 86 154 | 100 313 |
| Donations Legacies | 266 214 | 244 906 | 80 984 | 94 888 |
| Expenditure | 231 809 | 275 554 | 97 912 | 103 757 |
| Expenditure Material Fund | 275 554 | 97 912 | 103 757 | |
| Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits | 369 | 448 | 340 | 1 322 |
| Income Endowments | 266 214 | 244 906 | 93 570 | 106 908 |
| Income Material Fund | 244 906 | 93 570 | 106 908 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 34 405 | 30 648 | 4 342 | 3 151 |
| Other Expenditure | 33 780 | 29 162 | 11 758 | 3 444 |
| Trustees Remuneration Benefits | 23 487 | 30 361 | 26 212 | 24 798 |
| Accrued Liabilities | 6 000 | 6 000 | 2 700 | 2 358 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 090 | 10 267 | 11 164 | 12 805 |
| Creditors | 8 507 | 8 871 | 3 300 | 8 512 |
| Depreciation Expense Property Plant Equipment | 1 163 | 1 177 | 897 | 1 641 |
| Fixed Assets | 1 005 | 1 812 | 1 622 | 41 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 177 | 897 | 1 641 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | |
| Net Assets Liabilities Subsidiaries | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 33 713 | 2 258 | 28 106 | 27 524 |
| Other Creditors | 1 292 | 1 292 | 35 | |
| Other Taxation Social Security Payable | 1 215 | 1 578 | 600 | 804 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 10 094 | 12 078 | 12 785 | 12 845 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 984 | 707 | 60 | |
| Total Assets Less Current Liabilities | 34 718 | 4 070 | 29 728 | 27 565 |
| Trade Creditors Trade Payables | 1 | |||
| Company Contributions To Money Purchase Plans Directors | 374 | 655 | 816 | 553 |
| Salaries Directors | 22 744 | 29 258 | 25 056 | 22 923 |
| Other Income | 12 586 | 12 020 | ||
| Average Number Employees During Period | 2 | 1 | 1 | |
| Bank Borrowings | 18 381 | 5 315 | ||
| Bank Borrowings Overdrafts | 30 000 | 5 315 | ||
| Prepayments Accrued Income | 11 715 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-13 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy