Founded in 1986, Stepney Community Trust, classified under reg no. 02036918 is an active company. Currently registered at 46 Myrdle Street E1 1HL, London the company has been in the business for 38 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2004/06/29 Stepney Community Trust is no longer carrying the name St. Mary's Housing Welfare And Resources Project.
Currently there are 6 directors in the the firm, namely Ameena B., Rafia K. and Ahmed H. and others. In addition one secretary - Mohammed A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lukman U. who worked with the the firm until 27 November 1999.
Office Address | 46 Myrdle Street |
Town | London |
Post code | E1 1HL |
Country of origin | United Kingdom |
Registration Number | 02036918 |
Date of Incorporation | Mon, 14th Jul 1986 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Mohammed A. The abovementioned PSC.
Mohammed A.
Notified on | 1 May 2016 |
Nature of control: |
right to appoint and remove directors |
St. Mary's Housing Welfare And Resources Project | June 29, 2004 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 120 620 | 120 753 | 120 914 | 121 237 | ||||||
Balance Sheet | ||||||||||
Current Assets | 26 348 | 45 353 | 27 999 | 46 017 | 16 965 | 45 699 | 11 362 | 47 946 | 45 420 | 50 034 |
Net Assets Liabilities | 121 237 | 105 570 | 133 512 | 107 782 | 142 869 | 136 996 | 141 700 | |||
Cash Bank In Hand | 20 907 | 43 133 | 25 840 | |||||||
Debtors | 5 441 | 2 220 | 2 159 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 120 620 | 120 753 | 120 914 | 121 237 | ||||||
Tangible Fixed Assets | 100 152 | 97 850 | 98 777 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 40 776 | 40 909 | 40 937 | |||||||
Shareholder Funds | 120 620 | 120 753 | 120 914 | 121 237 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |||||
Creditors | 21 162 | 5 762 | 4 824 | 5 470 | 6 164 | 6 320 | 3 837 | |||
Fixed Assets | 100 152 | 97 850 | 98 777 | 96 382 | 94 367 | 92 637 | 101 890 | 101 087 | 97 896 | 95 503 |
Net Current Assets Liabilities | 20 468 | 22 903 | 22 137 | 24 855 | 11 203 | 40 875 | 5 892 | 41 782 | 39 100 | 46 197 |
Total Assets Less Current Liabilities | 120 620 | 120 753 | 120 914 | 121 237 | 105 570 | 133 512 | 107 782 | 142 869 | 136 996 | 141 700 |
Creditors Due Within One Year | 5 880 | 22 450 | 5 862 | 21 162 | ||||||
Other Aggregate Reserves | 79 844 | 79 844 | 79 977 | |||||||
Tangible Fixed Assets Additions | 3 827 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 151 982 | 151 982 | 155 807 | |||||||
Tangible Fixed Assets Depreciation | 51 830 | 54 130 | 57 030 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 302 | 2 900 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (3 pages) |
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