Founded in 2001, Sampad (south Asian Arts Development), classified under reg no. 04146042 is an active company. Currently registered at C/o Mac Cannon Hill Park B12 9QH, Birmingham the company has been in the business for twenty three years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 10 directors in the the firm, namely Paresh S., Navnit P. and Satnam R. and others. In addition one secretary - Barry M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | C/o Mac Cannon Hill Park |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B12 9QH |
| Country of origin | United Kingdom |
| Registration Number | 04146042 |
| Date of Incorporation | Tue, 23rd Jan 2001 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 20 November 2023
Position: Director
Appointed: 20 November 2023
Position: Director
Appointed: 05 November 2021
Position: Secretary
Appointed: 11 November 2017
Position: Director
Appointed: 07 November 2016
Position: Director
Appointed: 07 November 2016
Position: Director
Appointed: 09 November 2015
Position: Director
Appointed: 08 September 2014
Position: Director
Appointed: 12 September 2011
Position: Director
Appointed: 10 October 2008
Position: Director
Appointed: 23 January 2001
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 445 151 | 445 564 | 610 963 |
| Current Assets | 455 863 | 659 901 | 627 895 |
| Debtors | 10 712 | 214 337 | 16 932 |
| Net Assets Liabilities | 395 725 | 482 593 | 512 528 |
| Other | |||
| Charity Funds | 395 725 | 482 593 | 512 528 |
| Charity Registration Number England Wales | 1 088 995 | 1 088 995 | |
| Cost Charitable Activity | 60 718 | 178 551 | 181 985 |
| Costs Raising Funds | 28 849 | 27 839 | 28 950 |
| Donations Legacies | 294 857 | 390 189 | 327 103 |
| Expenditure | 306 125 | 442 196 | 529 040 |
| Expenditure Material Fund | 442 196 | 529 040 | |
| Income Endowments | 375 361 | 529 064 | 558 975 |
| Income From Charitable Activities | 78 691 | 137 274 | 226 638 |
| Income From Charitable Activity | 78 691 | 43 147 | 127 119 |
| Income Material Fund | 529 064 | 558 975 | |
| Investment Income | 1 813 | 1 601 | 5 234 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 69 236 | 86 868 | 29 935 |
| Net Increase Decrease In Charitable Funds | 69 236 | ||
| Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | ||
| Other General Grants | 294 857 | 390 189 | 327 103 |
| Accrued Liabilities | 33 906 | 19 954 | 13 073 |
| Accrued Liabilities Deferred Income | 23 063 | 144 639 | 92 503 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 887 | 11 887 | |
| Average Number Employees During Period | 5 | 7 | 7 |
| Creditors | 60 138 | 177 308 | 115 367 |
| Interest Income On Bank Deposits | 1 813 | 1 601 | 5 234 |
| Net Current Assets Liabilities | 395 725 | 482 593 | 512 528 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 5 342 | 6 219 | 7 401 |
| Prepayments | 10 712 | 76 374 | 1 851 |
| Property Plant Equipment Gross Cost | 11 887 | 11 887 | |
| Social Security Costs | 9 418 | 14 139 | 17 620 |
| Staff Costs Employee Benefits Expense | 28 849 | 27 839 | 28 950 |
| Total Assets Less Current Liabilities | 395 725 | 482 593 | 512 528 |
| Trade Creditors Trade Payables | 3 169 | 12 715 | 9 791 |
| Trade Debtors Trade Receivables | 137 963 | 15 081 | |
| Wages Salaries | 144 375 | 196 093 | 208 298 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (35 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy