Founded in 2016, Nwl Jewish Day School, classified under reg no. 09941630 is an active company. Currently registered at 180 Willesden Lane NW6 7PP, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 5 directors, namely Baruch L., Arnold K. and Sheila T. and others. Of them, Arnold K., Sheila T., Dayan B., Abraham L. have been with the company the longest, being appointed on 7 January 2016 and Baruch L. has been with the company for the least time - from 1 January 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Graham M. who worked with the the company until 31 December 2022.
| Office Address | 180 Willesden Lane |
| Town | London |
| Post code | NW6 7PP |
| Country of origin | United Kingdom |
| Registration Number | 09941630 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Primary education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (407 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 07 January 2016
Position: Director
Appointed: 07 January 2016
Position: Director
Appointed: 07 January 2016
Position: Director
Appointed: 07 January 2016
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 595 331 | 511 267 | 349 271 |
| Current Assets | 606 802 | 518 651 | 349 271 |
| Debtors | 11 471 | 7 384 | |
| Net Assets Liabilities | 2 417 132 | 2 191 927 | 2 064 589 |
| Property Plant Equipment | 1 498 323 | 1 459 899 | 1 421 983 |
| Other | |||
| Charity Funds | 2 417 132 | 2 191 927 | 2 064 589 |
| Charity Registration Number England Wales | 1 166 117 | 1 166 117 | 1 166 117 |
| Average Number Employees During Period | 11 | 10 | 7 |
| Cost Charitable Activity | 752 851 | 463 651 | 593 592 |
| Costs Raising Funds | 6 471 | 26 772 | 17 398 |
| Donations Gifts | 276 891 | 284 057 | 316 971 |
| Donations Legacies | 581 752 | 461 325 | 433 265 |
| Expenditure | 877 466 | 726 232 | 610 990 |
| Expenditure Material Fund | 726 232 | 610 990 | |
| Further Item Donations Legacies Component Total Donations Legacies | 199 040 | 90 656 | 53 161 |
| Gift Aid | 48 750 | 49 366 | 60 937 |
| Income Endowments | 603 621 | 501 027 | 483 652 |
| Income Material Fund | 501 027 | 483 652 | |
| Investment Income | 21 869 | 39 702 | 50 387 |
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 4 494 | 4 746 | 2 196 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 221 995 | 225 205 | 127 338 |
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 | 1 |
| Other General Grants | 52 577 | 32 500 | |
| Accrued Liabilities Deferred Income | 41 199 | 2 918 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 615 | 252 039 | 289 955 |
| Creditors | 62 993 | 161 623 | 81 665 |
| Depreciation Expense Property Plant Equipment | 36 211 | 38 424 | 37 916 |
| Fixed Assets | 1 873 323 | 1 834 899 | 1 796 983 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 424 | 37 916 | |
| Interest Income On Bank Deposits | 4 719 | 4 594 | 23 384 |
| Investment Property | 375 000 | 375 000 | 375 000 |
| Investment Property Fair Value Model | 375 000 | 375 000 | |
| Net Current Assets Liabilities | 543 809 | 357 028 | 267 606 |
| Other Creditors | 5 200 | 114 607 | 69 607 |
| Other Repairs Maintenance Expense | 1 024 | 171 | |
| Other Taxation Social Security Payable | 16 594 | 25 799 | 10 516 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 61 264 | 55 529 | 43 846 |
| Prepayments Accrued Income | 11 471 | 7 384 | |
| Property Plant Equipment Gross Cost | 1 711 938 | 1 711 938 | |
| Rental Income From Investment Property | 17 150 | 35 108 | 27 003 |
| Repairs Maintenance Expense Property-related | 5 278 | 12 078 | |
| Social Security Costs | 50 219 | 49 471 | 36 995 |
| Total Assets Less Current Liabilities | 2 417 132 | 2 191 927 | 2 064 589 |
| Wages Salaries | 483 448 | 446 057 | 420 991 |
| Net Gains Losses On Investment Assets | 51 850 | ||
| Net Increase Decrease In Charitable Funds | 221 995 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-08-31 filed on: 30th, May 2025 |
accounts | Free Download (19 pages) |
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