Sussex Lantern started in year 2002 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 04347767. The Sussex Lantern company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hassocks at Southdown Farm. Postal code: BN6 8LX.
At the moment there are 5 directors in the the company, namely Rosie S., Sarah G. and Gloria H. and others. In addition one secretary - Gloria W. - is with the firm. As of 1 May 2024, there were 17 ex directors - John B., Tina B. and others listed below. There were no ex secretaries.
Office Address | Southdown Farm |
Office Address2 | Lodge Lane Keymer |
Town | Hassocks |
Post code | BN6 8LX |
Country of origin | United Kingdom |
Registration Number | 04347767 |
Date of Incorporation | Fri, 4th Jan 2002 |
Industry | Other human health activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Gloria W. This PSC has significiant influence or control over the company,.
Gloria W.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 101 745 | 126 626 |
Net Assets Liabilities | 1 688 846 | 1 708 957 |
Property Plant Equipment | 1 589 981 | 1 585 129 |
Other | ||
Charity Funds | 1 688 846 | 1 708 957 |
Charity Registration Number England Wales | 1 091 463 | |
Cost Charitable Activity | 94 645 | 19 338 |
Costs Raising Funds | 76 297 | 102 238 |
Donations Legacies | 178 584 | 236 930 |
Expenditure | 187 442 | 217 061 |
Expenditure Material Fund | 217 061 | |
Income Endowments | 178 584 | 237 172 |
Income Material Fund | 237 172 | |
Investment Income | 242 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 8 858 | 20 111 |
Other Expenditure | 16 500 | 17 500 |
Accrued Liabilities | 1 202 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 409 205 | 428 544 |
Creditors | 2 880 | 2 798 |
Depreciation Expense Property Plant Equipment | 19 190 | 19 339 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 339 | |
Interest Income On Bank Deposits | 242 | |
Net Current Assets Liabilities | 98 865 | 123 828 |
Other Taxation Social Security Payable | 1 678 | 1 598 |
Property Plant Equipment Gross Cost | 1 999 186 | 2 013 673 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 487 | |
Total Assets Less Current Liabilities | 1 688 846 | 1 708 957 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (15 pages) |
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