Founded in 2015, Smd Foundation, classified under reg no. 09881780 is an active company. Currently registered at 77 Windsor Road M25 0DB, Manchester the company has been in the business for 9 years. Its financial year was closed on 28th November and its latest financial statement was filed on Tuesday 30th November 2021.
The company has 3 directors, namely Martine H., David S. and Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 20 November 2015 and Martine H. has been with the company for the least time - from 6 July 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Windsor Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0DB |
| Country of origin | United Kingdom |
| Registration Number | 09881780 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 28th November |
| Company age | 9 years old |
| Account next due date | Tue, 28th Nov 2023 (149 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 06 July 2022
Position: Director
Appointed: 30 November 2015
Position: Director
Appointed: 20 November 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is David S. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Simon S. This PSC and has 25-50% voting rights.
David S.
| Notified on | 19 November 2016 |
| Nature of control: |
25-50% voting rights |
Simon S.
| Notified on | 19 November 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 41 925 | 73 788 | 64 242 |
| Current Assets | 41 925 | 94 388 | 84 842 |
| Debtors | 20 600 | 20 600 | |
| Net Assets Liabilities | 484 806 | 623 623 | 726 518 |
| Other Debtors | 20 600 | 20 600 | |
| Other | |||
| Charitable Expenditure | 81 888 | 68 789 | 93 114 |
| Charitable Support Costs | 17 149 | 11 234 | |
| Charity Funds | 484 806 | 621 946 | 726 518 |
| Charity Registration Number England Wales | 1 167 956 | 1 167 956 | |
| Direct Charitable Expenditure | 7 389 | 3 133 | |
| Donations Legacies | 101 765 | 199 506 | 179 617 |
| Expenditure | 97 734 | 97 930 | 139 355 |
| Grant Funding | 44 251 | 78 747 | |
| Income Endowments | 120 855 | 235 070 | 243 927 |
| Investment Income | 19 090 | 35 564 | 64 310 |
| Net Gains Losses On Investment Assets | 128 086 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 151 207 | 137 140 | 104 572 |
| Total Grants To Institutions | 52 924 | 44 251 | 78 747 |
| Accrued Liabilities Deferred Income | 1 200 | 1 320 | 2 520 |
| Amounts Owed To Other Related Parties Other Than Directors | 338 996 | ||
| Bank Borrowings Overdrafts | 31 995 | 31 995 | 380 340 |
| Creditors | 43 200 | 58 192 | 69 094 |
| Investments Fixed Assets | 1 223 726 | 1 304 010 | 1 398 236 |
| Net Current Assets Liabilities | -1 275 | 36 196 | 15 748 |
| Other Creditors | 1 197 | 14 742 | 53 035 |
| Other Remaining Borrowings | 329 608 | 338 996 | 307 126 |
| Total Assets Less Current Liabilities | 1 222 451 | 1 340 206 | 1 413 984 |
| Trade Creditors Trade Payables | 8 808 | 10 135 | 13 539 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 3rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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