Founded in 2013, Riverside Community Association, classified under reg no. 08555270 is an active company. Currently registered at Riverside Centre SM5 2FJ, Carshalton the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Roger T., Rebecca K. and Robert F. and others. Of them, Roger M. has been with the company the longest, being appointed on 5 December 2016 and Roger T. and Rebecca K. have been with the company for the least time - from 8 September 2021. As of 24 April 2024, there were 6 ex directors - Colin W., Roger T. and others listed below. There were no ex secretaries.
Office Address | Riverside Centre |
Office Address2 | 113 Culvers Avenue |
Town | Carshalton |
Post code | SM5 2FJ |
Country of origin | United Kingdom |
Registration Number | 08555270 |
Date of Incorporation | Tue, 4th Jun 2013 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Susan Stears from Carshalton, England. The abovementioned PSC is classified as "a charity" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Susan Stears
113 Culvers Avenue Culvers Avenue, Carshalton, SM5 2FJ, England
Legal authority | Charity Law |
Legal form | Charity |
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 85 793 | 98 634 | 107 714 | 82 579 | ||||||
Balance Sheet | ||||||||||
Current Assets | 87 865 | 97 078 | 108 777 | 84 164 | 93 254 | 90 165 | 68 650 | 104 317 | 152 200 | 171 154 |
Net Assets Liabilities | 82 579 | 89 946 | 90 029 | 61 712 | 101 908 | 146 672 | 167 856 | |||
Cash Bank In Hand | 83 568 | 78 574 | 88 300 | |||||||
Debtors | 4 297 | 18 504 | 20 477 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 85 793 | 98 634 | 107 714 | 82 579 | ||||||
Tangible Fixed Assets | 2 750 | 8 473 | 6 382 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 51 837 | 81 948 | ||||||||
Shareholder Funds | 85 793 | 98 634 | 107 714 | 82 579 | ||||||
Other | ||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 8 | |||||
Creditors | 5 876 | 3 833 | 136 | 6 938 | 2 409 | 5 528 | 3 298 | |||
Fixed Assets | 2 750 | 8 473 | 6 382 | 4 291 | 525 | |||||
Net Current Assets Liabilities | 83 043 | 90 161 | 101 332 | 78 288 | 89 421 | 90 030 | 61 712 | 101 908 | 146 672 | 167 856 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 989 | 33 585 | 19 907 | 28 477 | ||||||
Total Assets Less Current Liabilities | 85 793 | 98 634 | 107 714 | 82 579 | 89 946 | 90 029 | 61 712 | 101 908 | 146 672 | 167 856 |
Creditors Due Within One Year | 4 822 | 6 917 | 7 445 | 5 876 | ||||||
Other Aggregate Reserves | 2 750 | 46 797 | 25 766 | |||||||
Other Debtors Due After One Year | 4 297 | 18 504 | 20 477 | |||||||
Tangible Fixed Assets Additions | 6 319 | 8 926 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 66 467 | 75 393 | 75 393 | |||||||
Tangible Fixed Assets Depreciation | 3 569 | 66 920 | 69 011 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 569 | 3 203 | 2 091 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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