Founded in 2012, May & Baker Eastbrook Community Club, classified under reg no. 08153396 is an active company. Currently registered at The Clubhouse RM7 0QX, Romford the company has been in the business for twelve years. Its financial year was closed on Monday 25th March and its latest financial statement was filed on 31st March 2021.
At the moment there are 12 directors in the the firm, namely Princess B., Maria W. and David W. and others. In addition one secretary - Richard W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Colin W. who worked with the the firm until 17 April 2013.
| Office Address | The Clubhouse |
| Office Address2 | Dagenham Road |
| Town | Romford |
| Post code | RM7 0QX |
| Country of origin | United Kingdom |
| Registration Number | 08153396 |
| Date of Incorporation | Mon, 23rd Jul 2012 |
| Industry | Operation of sports facilities |
| End of financial Year | 25th March |
| Company age | 12 years old |
| Account next due date | Sat, 25th Mar 2023 (401 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 08 August 2019
Position: Director
Appointed: 02 March 2018
Position: Director
Appointed: 16 October 2017
Position: Director
Appointed: 01 September 2014
Position: Director
Appointed: 12 December 2013
Position: Director
Appointed: 01 December 2013
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 01 September 2013
Position: Secretary
Appointed: 17 April 2013
Position: Director
Appointed: 29 March 2013
Position: Director
Appointed: 23 July 2012
Position: Director
Appointed: 23 July 2012
Position: Director
Appointed: 23 July 2012
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 435 | 2 635 | 2 648 | 11 726 | 156 | 310 |
| Current Assets | 8 690 | 3 058 | 5 506 | 12 265 | 2 332 | 1 611 |
| Debtors | 7 255 | 423 | 2 858 | 539 | 2 176 | 1 301 |
| Net Assets Liabilities | 4 871 | 1 808 | 2 708 | 8 816 | 307 | 1 189 |
| Other Debtors | 350 | |||||
| Other | ||||||
| Charity Funds | 4 871 | 1 808 | 2 708 | 8 816 | 307 | 1 189 |
| Charity Registration Number England Wales | 1 149 138 | 1 149 138 | 1 149 138 | 1 149 138 | 1 149 138 | |
| Cost Charitable Activity | 17 870 | 4 044 | 2 050 | 1 792 | 19 508 | 1 496 |
| Donations Legacies | 24 764 | 3 096 | 2 950 | 7 900 | 999 | |
| Expenditure | 20 845 | 6 159 | 2 050 | |||
| Expenditure Material Fund | 6 159 | 2 050 | 1 792 | 19 508 | 1 496 | |
| Income Endowments | 24 764 | 3 096 | 2 950 | 7 900 | 10 999 | |
| Income Material Fund | 3 096 | 2 950 | 7 900 | 10 999 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 919 | 3 063 | 900 | 6 108 | 8 509 | 1 496 |
| Net Increase Decrease In Charitable Funds | 3 919 | 3 063 | 6 108 | 8 509 | ||
| Other Expenditure | 2 740 | |||||
| Transfer To From Material Fund | 161 | |||||
| Accrued Income | 6 357 | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 250 | 1 250 | 1 250 | 2 025 | 2 800 |
| Amounts Owed By Group Undertakings | 350 | 2 600 | 1 801 | 1 051 | ||
| Creditors | 3 819 | 1 250 | 2 798 | 3 449 | 2 025 | 2 800 |
| Net Current Assets Liabilities | 4 871 | 1 808 | 2 708 | 8 816 | 307 | 1 189 |
| Recoverable Value-added Tax | 548 | 73 | 258 | 250 | 375 | 250 |
| Total Assets Less Current Liabilities | 4 871 | 1 808 | 2 708 | 8 816 | 307 | 1 189 |
| Trade Creditors Trade Payables | 2 319 | 1 548 | 1 500 | |||
| Income From Charitable Activity | 10 000 | |||||
| Amounts Owed To Group Undertakings | 699 | |||||
| Average Number Employees During Period | 16 | 17 | 17 | 17 | ||
| Prepayments Accrued Income | 289 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
30th January 2024 - the day director's appointment was terminated filed on: 30th, January 2024 |
officers | Free Download (1 page) |
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