Springfield Community Flat started in year 1988 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 02320688. The Springfield Community Flat company has been functioning successfully for 36 years now and its status is active. The firm's office is based in London at Springfield Community Flat. Postal code: SW8 2SH.
Currently there are 5 directors in the the company, namely Son S., Amino Y. and Virginia C. and others. In addition one secretary - Yvette A. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Springfield Community Flat |
Office Address2 | 110 Union Road |
Town | London |
Post code | SW8 2SH |
Country of origin | United Kingdom |
Registration Number | 02320688 |
Date of Incorporation | Tue, 22nd Nov 1988 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Penelope R. This PSC has significiant influence or control over this company,.
Penelope R.
Notified on | 23 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 193 896 | 105 339 | ||
Current Assets | 195 065 | 106 532 | 196 703 | 131 424 |
Net Assets Liabilities | 168 437 | 102 144 | 185 456 | 121 506 |
Other | ||||
Charity Funds | 168 437 | 102 144 | ||
Charity Registration Number England Wales | 1 114 292 | |||
Cost Charitable Activity | 367 449 | 183 505 | ||
Donations Legacies | 55 960 | 65 194 | ||
Expenditure Material Fund | 315 026 | |||
Further Item Donations Legacies Component Total Donations Legacies | 46 546 | 62 992 | ||
Gift Aid | 9 414 | 2 202 | ||
Income Endowments | 203 946 | 248 733 | ||
Income From Charitable Activity | 147 986 | 183 049 | ||
Income Material Fund | 248 733 | |||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 163 503 | 66 293 | ||
Accrued Liabilities | 26 200 | 3 150 | ||
Average Number Employees During Period | 25 | 23 | 11 | 10 |
Creditors | 26 628 | 4 388 | 11 247 | 45 358 |
Net Current Assets Liabilities | 168 437 | 102 144 | 185 456 | 121 506 |
Other Creditors | 428 | 1 238 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 614 | 4 320 | ||
Prepayments Accrued Income | 1 169 | 1 193 | ||
Social Security Costs | 13 470 | 11 356 | ||
Total Assets Less Current Liabilities | 168 437 | 102 144 | 185 456 | 121 506 |
Wages Salaries | 263 574 | 220 122 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download |
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