Founded in 2013, Polymicrogyria Family Support, classified under reg no. 08682521 is an active company. Currently registered at 15 Rollesby Road KT9 2BY, Chessington the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Tara R., Monica G.. Of them, Tara R., Monica G. have been with the company the longest, being appointed on 15 October 2019. 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 - Paul G. who worked with the the firm until 23 January 2015.
Office Address | 15 Rollesby Road |
Town | Chessington |
Post code | KT9 2BY |
Country of origin | United Kingdom |
Registration Number | 08682521 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or have control over the company consists of 5 names. As BizStats found, there is Monica G. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Sinead H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard A., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Monica G.
Notified on | 8 January 2021 |
Nature of control: |
significiant influence or control |
Sinead H.
Notified on | 25 April 2017 |
Ceased on | 8 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard A.
Notified on | 26 May 2016 |
Ceased on | 7 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle R.
Notified on | 6 April 2016 |
Ceased on | 30 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey G.
Notified on | 6 April 2016 |
Ceased on | 25 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 61 531 | 59 178 | 55 265 | 51 153 | 48 391 | 41 364 |
Current Assets | 61 631 | 59 278 | 55 365 | 51 253 | 48 491 | 41 464 |
Net Assets Liabilities | 61 631 | 59 278 | 54 775 | 50 665 | 46 979 | 39 874 |
Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 |
Other | ||||||
Charity Funds | 61 631 | 59 278 | 54 775 | 50 665 | 46 979 | 39 874 |
Charity Registration Number England Wales | 1 155 874 | 1 155 874 | 1 155 874 | 1 155 874 | 1 155 874 | |
Cost Charitable Activity | 584 | 716 | 251 | 742 | 1 073 | 2 195 |
Costs Raising Funds | 125 | 2 808 | 2 177 | 2 762 | 2 362 | 1 577 |
Donations Legacies | 21 399 | 6 438 | 4 919 | 5 935 | 2 446 | 3 367 |
Expenditure | 1 585 | 8 791 | 9 422 | 10 045 | 6 132 | 10 472 |
Expenditure Material Fund | 8 791 | 9 422 | ||||
Income Endowments | 21 400 | 6 438 | ||||
Income From Other Trading Activities | 1 | |||||
Income From Other Trading Activity | 1 | |||||
Income Material Fund | 6 438 | 4 919 | ||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 19 815 | 2 353 | 4 503 | 4 110 | 3 686 | 7 105 |
Other Expenditure | 99 | 497 | ||||
Accrued Liabilities Deferred Income | 590 | 588 | 1 512 | 1 590 | ||
Creditors | 590 | 588 | 1 512 | 1 590 | ||
Merchandise | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 61 631 | 59 278 | 54 775 | 50 665 | 46 979 | 39 874 |
Total Assets Less Current Liabilities | 61 631 | 59 278 | 54 775 | 50 665 | 46 979 | 39 874 |
Type | Category | Free download | |
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CH01 |
On 26th September 2023 director's details were changed filed on: 26th, September 2023 |
officers | Free Download (2 pages) |
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