Founded in 2006, Snowflake School For Children With Autism, classified under reg no. 05873616 is an active company. Currently registered at Snowflake School W3 8SB, London the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 6 directors in the the company, namely Mohammad M., James C. and Shahrokh B. and others. In addition one secretary - Ardavan F. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Mark B. who worked with the the company until 26 February 2007.
Office Address | Snowflake School |
Office Address2 | 10-14 Crown Street |
Town | London |
Post code | W3 8SB |
Country of origin | United Kingdom |
Registration Number | 05873616 |
Date of Incorporation | Wed, 12th Jul 2006 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Faryaneh A. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Faryaneh A. This PSC has significiant influence or control over the company,.
Faryaneh A.
Notified on | 4 June 2016 |
Nature of control: |
significiant influence or control |
Faryaneh A.
Notified on | 4 June 2016 |
Ceased on | 4 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 853 536 | 1 026 912 | 993 285 | 991 865 | 592 566 | 687 930 |
Current Assets | 964 249 | 1 055 518 | 1 057 506 | 1 023 361 | 616 916 | 771 222 |
Debtors | 110 713 | 28 606 | 64 221 | 31 496 | 24 350 | 83 292 |
Net Assets Liabilities | 910 215 | 1 049 529 | 1 050 245 | 1 162 316 | 1 256 317 | 1 374 470 |
Other Debtors | 887 | 283 | 21 538 | 18 750 | 18 750 | |
Property Plant Equipment | 36 265 | 44 942 | 40 599 | 258 179 | 740 529 | 700 265 |
Other | ||||||
Charity Funds | 910 215 | 1 049 529 | 1 050 245 | 1 162 316 | 1 256 317 | 1 374 470 |
Charity Registration Number England Wales | 1 110 687 | 1 110 687 | 1 110 687 | 1 110 687 | 1 110 687 | |
Cost Charitable Activity | 78 552 | 7 807 | 907 900 | 10 050 | 41 160 | 2 038 414 |
Costs Raising Funds | 254 | 1 664 | 635 | 175 | 4 232 | 3 025 |
Donations Legacies | 1 031 895 | 1 021 411 | 923 008 | 1 049 798 | 1 812 153 | 2 353 765 |
Expenditure | 926 156 | 885 870 | 928 875 | 943 577 | 1 718 434 | 2 235 766 |
Expenditure Material Fund | 885 870 | 928 875 | 943 577 | 1 718 434 | 2 235 766 | |
Fundraising Support Costs | 254 | 1 664 | 635 | 175 | 4 232 | 3 025 |
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits | 7 786 | 7 807 | 7 984 | 7 981 | 11 046 | 10 004 |
Income Endowments | 1 034 263 | 1 025 184 | 929 591 | 1 055 648 | 1 812 435 | 2 353 919 |
Income Material Fund | 1 025 184 | 929 591 | 1 055 648 | 1 812 435 | 2 353 919 | |
Investment Income | 2 368 | 3 773 | 6 583 | 5 850 | 282 | 154 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 108 107 | 139 314 | 716 | 112 071 | 94 001 | 118 153 |
Net Increase Decrease In Charitable Funds | 108 107 | 716 | 112 071 | 94 001 | 118 153 | |
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Expenditure | 17 338 | 19 317 | 20 340 | 14 814 | 2 624 | 4 502 |
Trustees Remuneration Benefits | 72 369 | 72 807 | 74 474 | 74 606 | 99 931 | 90 004 |
Accrued Liabilities | 6 901 | 6 961 | 4 500 | 10 000 | 12 000 | 12 000 |
Accrued Liabilities Deferred Income | 80 112 | 37 928 | 18 964 | 37 928 | 18 964 | 37 928 |
Accumulated Depreciation Impairment Property Plant Equipment | 174 490 | 189 471 | 204 482 | 216 330 | 318 614 | 426 057 |
Average Number Employees During Period | 21 | 21 | 24 | 25 | 47 | 52 |
Creditors | 90 299 | 50 931 | 47 860 | 119 224 | 51 128 | 97 017 |
Depreciation Expense Property Plant Equipment | 12 088 | 14 981 | 15 011 | 11 848 | 102 284 | 107 443 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 981 | 15 011 | 11 848 | 102 284 | 107 443 | |
Interest Income On Bank Deposits | 2 368 | 3 773 | 6 583 | 5 850 | 282 | 154 |
Net Current Assets Liabilities | 873 950 | 1 004 587 | 1 009 646 | 904 137 | 565 788 | 674 205 |
Other Taxation Social Security Payable | 17 935 | 4 141 | 41 718 | |||
Prepayments | 11 412 | 12 531 | 12 500 | 19 555 | ||
Property Plant Equipment Gross Cost | 210 755 | 234 413 | 245 081 | 474 509 | 1 059 143 | 1 126 322 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 658 | 10 668 | 229 428 | 584 634 | 67 179 | |
Total Assets Less Current Liabilities | 910 215 | 1 049 529 | 1 050 245 | 1 162 316 | 1 306 317 | 1 374 470 |
Trade Creditors Trade Payables | 3 286 | 4 192 | 4 152 | 65 586 | 16 102 | 1 |
Trade Debtors Trade Receivables | 99 301 | 15 188 | 51 438 | 9 958 | 1 300 | 37 922 |
Salaries Directors | 64 583 | 65 000 | 66 490 | 66 625 | 88 885 | 80 000 |
Donated Goods Facilities Services | 10 037 | 4 000 | 21 183 | 21 672 | ||
Donations Gifts | 1 | |||||
Further Item Donations Legacies Component Total Donations Legacies | 30 025 | 42 402 | 81 675 | 60 533 | ||
Gift Aid | 5 916 | 5 603 | 5 755 | 3 541 | ||
Bank Borrowings Overdrafts | 50 000 | |||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 8 523 | 7 448 | 14 067 | 22 525 | ||
Prepayments Accrued Income | 4 300 | 7 065 | ||||
Social Security Costs | 56 568 | 54 617 | 87 882 | 136 624 | ||
Wages Salaries | 648 984 | 621 882 | 1 048 464 | 1 510 117 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Sunday 31st July 2022 filed on: 7th, November 2022 |
accounts | Free Download (32 pages) |
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