The Ellinson Foundation started in year 1967 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00900755. The The Ellinson Foundation company has been functioning successfully for 57 years now and its status is active. The firm's office is based in London at First Floor, Winston House. Postal code: N3 1DH.
At the moment there are 2 directors in the the firm, namely Uri E. and Alexander E.. In addition one secretary - Uri E. - is with the company. As of 14 May 2024, there were 4 ex directors - Uri E., Chaim E. and others listed below. There were no ex secretaries.
| Office Address | First Floor, Winston House |
| Office Address2 | 349 Regents Park Road |
| Town | London |
| Post code | N3 1DH |
| Country of origin | United Kingdom |
| Registration Number | 00900755 |
| Date of Incorporation | Tue, 14th Mar 1967 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 57 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Secretary
Appointed: 21 August 2006
Position: Director
Appointed: 16 January 1995
Position: Director
Appointed: 25 January 1991
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Uri E. This PSC has 25-50% voting rights. The second entity in the PSC register is Alexander E. This PSC and has 25-50% voting rights. The third one is Aviezer E., who also meets the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Uri E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Alexander E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Aviezer E.
| Notified on | 6 April 2016 |
| Ceased on | 15 October 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 186 518 | 298 065 | 328 478 | 373 698 | 400 273 | 358 563 |
| Current Assets | 278 251 | 369 570 | 377 475 | 419 614 | 451 474 | 429 360 |
| Debtors | 91 733 | 71 505 | 48 997 | 45 916 | 51 201 | 70 797 |
| Net Assets Liabilities | 5 678 523 | 5 769 752 | 5 787 159 | 5 832 585 | 5 876 877 | 5 837 981 |
| Other | ||||||
| Charity Funds | 5 678 523 | 5 769 752 | 5 787 159 | 5 832 585 | 5 876 877 | 5 837 981 |
| Charity Registration Number England Wales | 252 018 | 252 018 | 252 018 | 252 018 | ||
| Cost Charitable Activity | 336 014 | 235 950 | 272 669 | 275 050 | 252 000 | 287 001 |
| Costs Raising Funds | 25 241 | 11 661 | 36 776 | 44 425 | 34 801 | 12 281 |
| Expenditure | 364 769 | 250 993 | 313 143 | 323 054 | 290 259 | 302 714 |
| Expenditure Material Fund | 250 993 | 323 054 | 290 259 | 302 714 | ||
| Income Endowments | 330 422 | 342 222 | ||||
| Income Material Fund | 342 222 | 368 480 | 334 551 | 263 818 | ||
| Investment Income | 330 422 | 342 222 | 330 550 | 368 480 | 334 551 | 263 818 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 34 347 | 91 229 | 17 407 | 45 426 | 44 292 | 38 896 |
| Other Expenditure | 3 514 | 3 382 | 3 698 | 3 579 | 3 458 | 3 432 |
| Total Grants To Institutions | 336 014 | 235 950 | 272 669 | 275 050 | 252 000 | 287 001 |
| Accrued Liabilities | 3 399 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 |
| Amounts Owed By Group Undertakings | 72 255 | 41 258 | 34 410 | 41 063 | 21 062 | 27 913 |
| Creditors | 69 836 | 69 926 | 60 424 | 57 137 | 44 705 | 61 487 |
| Fixed Assets | 5 470 108 | 5 470 108 | 5 470 108 | 5 470 108 | 5 470 108 | 5 470 108 |
| Interest Income On Bank Deposits | 99 | 195 | 349 | 72 | 21 | 1 587 |
| Investment Property | 5 470 000 | 5 470 000 | 5 470 000 | 5 470 000 | 5 470 000 | 5 470 000 |
| Investment Property Fair Value Model | 5 470 000 | 5 470 000 | 5 470 000 | 5 470 000 | ||
| Investments Fixed Assets | 108 | 108 | 108 | 108 | 108 | 108 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | 208 415 | 299 644 | 317 051 | 362 477 | 406 769 | 367 873 |
| Other Investments Other Than Loans | 8 | 8 | 8 | 8 | ||
| Other Repairs Maintenance Expense | 5 924 | 1 562 | 2 037 | 661 | 7 417 | 546 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 1 159 | 1 201 | 1 301 | 1 461 | 1 461 | 1 138 |
| Rental Income From Investment Property | 321 924 | 333 024 | 317 049 | 311 755 | 326 209 | 250 380 |
| Repairs Maintenance Expense Property-related | 7 765 | 3 505 | 10 252 | 31 208 | 15 996 | 10 743 |
| Total Assets Less Current Liabilities | 5 678 523 | 5 769 752 | 5 787 159 | 5 832 585 | 5 876 877 | 5 837 981 |
| Trade Creditors Trade Payables | 66 437 | 66 626 | 57 124 | 53 837 | 41 405 | 58 187 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (18 pages) |
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