Shimon Yehuda started in year 2005 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 05471987. The Shimon Yehuda company has been functioning successfully for 19 years now and its status is active. The firm's office is based in at 357 City Road. Postal code: EC1V 1LR.
At present there are 3 directors in the the company, namely Bernard S., Tilly S. and Martha R.. In addition one secretary - Tilly S. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 357 City Road |
| Office Address2 | London |
| Town | |
| Post code | EC1V 1LR |
| Country of origin | United Kingdom |
| Registration Number | 05471987 |
| Date of Incorporation | Mon, 6th Jun 2005 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2005
Position: Director
Appointed: 06 June 2005
Position: Secretary
Appointed: 06 June 2005
Position: Director
Appointed: 06 June 2005
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Bernard S. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Tilly S. This PSC has significiant influence or control over the company,.
Bernard S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Tilly S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 770 | 31 543 | 60 312 | 120 054 | 436 069 |
| Current Assets | 32 030 | 59 518 | 76 826 | 162 171 | 448 841 |
| Debtors | 10 260 | 27 975 | 16 514 | 42 117 | 12 772 |
| Net Assets Liabilities | 304 526 | 326 313 | 355 766 | 450 301 | 661 907 |
| Other | |||||
| Charity Funds | 304 526 | 326 313 | 355 766 | 450 301 | 661 907 |
| Charity Registration Number England Wales | 1 111 194 | 1 111 194 | 1 111 194 | ||
| Cost Charitable Activity | 276 400 | 437 550 | 370 460 | 426 884 | 877 036 |
| Costs Raising Funds | 5 220 | ||||
| Donations Legacies | 222 500 | 445 000 | 364 000 | 441 250 | 1 140 000 |
| Expenditure | 279 140 | 444 054 | 371 809 | 428 273 | 879 641 |
| Expenditure Material Fund | 444 054 | 371 809 | 879 641 | ||
| Further Item Donations Legacies Component Total Donations Legacies | 217 500 | 435 000 | 359 000 | 430 000 | 1 140 000 |
| Gain Loss Material Fund | 3 326 | 12 145 | 73 864 | ||
| Gain Loss On Revaluation Fixed Assets | 12 145 | 1 588 | 73 864 | ||
| Gift Aid | 5 000 | 10 000 | 5 000 | 11 250 | |
| Income Endowments | 238 014 | 469 167 | 389 117 | 466 287 | 1 165 111 |
| Income Material Fund | 469 167 | 389 117 | 1 165 111 | ||
| Investment Income | 15 514 | 24 167 | 25 117 | 25 037 | 25 111 |
| Net Gains Losses On Investment Assets | 5 850 | 3 326 | |||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 35 276 | 21 787 | 17 308 | 38 014 | 285 470 |
| Net Increase Decrease In Charitable Funds | 21 787 | 29 453 | 36 426 | 211 606 | |
| Other Expenditure | 2 740 | 1 284 | 1 349 | 1 389 | 2 605 |
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 349 | 2 549 |
| Creditors | 5 075 | 7 450 | 7 450 | 7 599 | 8 799 |
| Fixed Assets | 277 571 | 274 245 | 286 390 | 295 729 | 221 865 |
| Interest Income On Bank Deposits | 1 | 33 | 3 | ||
| Investment Property | 160 000 | 160 000 | 175 000 | 175 000 | 200 000 |
| Investment Property Fair Value Model | 160 000 | 160 000 | 175 000 | 175 000 | 200 000 |
| Investments Fixed Assets | 117 571 | 114 245 | 111 390 | 120 729 | 21 865 |
| Investments In Group Undertakings | 117 571 | 3 326 | 2 855 | 120 729 | 98 864 |
| Net Assets Liabilities Subsidiaries | 117 571 | 15 593 | 12 738 | 22 077 | 21 865 |
| Net Current Assets Liabilities | 26 955 | 52 068 | 69 376 | 154 572 | 440 042 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Profit Loss Subsidiaries | 4 150 | 3 373 | 2 855 | 1 588 | 212 |
| Rental Income From Investment Property | 15 500 | 24 167 | 25 000 | 25 000 | 25 000 |
| Total Assets Less Current Liabilities | 304 526 | 326 313 | 355 766 | 450 301 | 661 907 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 6, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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