Founded in 2006, The Lunchbowl Network, classified under reg no. 05708351 is an active company. Currently registered at 1 Glebe Way HP6 5ND, Amersham the company has been in the business for 18 years. Its financial year was closed on August 30 and its latest financial statement was filed on 2022/08/31.
The firm has 5 directors, namely Hannah M., Jessica M. and Wendy C. and others. Of them, Stuart M., Sally M. have been with the company the longest, being appointed on 14 February 2006 and Hannah M. and Jessica M. have been with the company for the least time - from 18 August 2020. Currently there is 1 former director listed by the firm - Gerardine H., who left the firm on 18 August 2020. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 1 Glebe Way |
Town | Amersham |
Post code | HP6 5ND |
Country of origin | United Kingdom |
Registration Number | 05708351 |
Date of Incorporation | Tue, 14th Feb 2006 |
Industry | Activities of extraterritorial organizations and bodies |
End of financial Year | 30th August |
Company age | 18 years old |
Account next due date | Thu, 30th May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Sally M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Stuart M. This PSC has significiant influence or control over the company,. The third one is Stuart M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Sally M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stuart M.
Notified on | 6 April 2016 |
Ceased on | 1 March 2018 |
Nature of control: |
significiant influence or control |
Stuart M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 12 374 | 18 458 | 20 233 | 51 987 | 71 980 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 63 999 | 38 591 | 19 584 | 38 984 | 12 906 | 4 143 | ||||
Current Assets | 12 374 | 18 758 | 16 033 | 46 287 | 63 999 | 46 882 | 27 901 | 58 089 | 36 598 | 23 438 |
Net Assets Liabilities | 71 980 | 46 342 | 33 069 | 63 235 | 42 450 | 27 370 | ||||
Property Plant Equipment | 5 818 | 5 146 | 5 852 | 4 682 | ||||||
Cash Bank In Hand | 12 374 | 18 758 | 16 033 | 46 287 | 63 999 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 374 | 18 458 | 20 233 | 51 987 | 71 980 | |||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 12 374 | 18 458 | ||||||||
Shareholder Funds | 12 374 | 18 458 | 20 233 | 51 987 | 71 980 | |||||
Other | ||||||||||
Charity Funds | 51 987 | 71 980 | 46 342 | 33 069 | 63 235 | 42 450 | 27 370 | |||
Charity Registration Number England Wales | 1 114 981 | 1 114 981 | 1 114 981 | 1 114 981 | 1 114 981 | |||||
Cost Charitable Activity | 12 005 | 5 050 | 271 730 | 256 392 | 218 126 | 246 819 | ||||
Costs Raising Funds | 3 851 | 4 039 | 8 113 | 3 019 | 2 789 | 3 431 | ||||
Donations Legacies | 149 158 | 186 523 | 276 002 | 302 263 | 214 504 | 240 851 | ||||
Expenditure | 129 165 | 212 161 | 289 275 | 272 097 | 235 289 | 255 931 | ||||
Expenditure Material Fund | 212 161 | 289 275 | 272 097 | 235 289 | 255 931 | |||||
Income Endowments | 149 158 | 186 523 | ||||||||
Income Material Fund | 186 523 | 276 002 | 302 263 | 214 504 | 240 851 | |||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 19 993 | 25 638 | 13 273 | 30 166 | 20 785 | 15 080 | ||||
Accrued Liabilities | 375 | 540 | 650 | 750 | ||||||
Creditors | 375 | 540 | 650 | 750 | ||||||
Depreciation Expense Property Plant Equipment | 371 | 1 167 | 1 336 | 1 170 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 1 167 | 1 336 | 1 170 | ||||||
Net Current Assets Liabilities | 12 374 | 18 758 | 20 233 | 51 987 | 71 980 | 46 342 | 27 251 | 58 089 | 36 598 | 22 688 |
Prepayments Accrued Income | 8 356 | 8 291 | 8 317 | 19 105 | 23 692 | 19 295 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 189 | 495 | 2 042 | |||||||
Total Assets Less Current Liabilities | 12 374 | 18 758 | 20 233 | 51 987 | 71 980 | 46 342 | 33 069 | 63 235 | 42 450 | 27 370 |
Accumulated Depreciation Impairment Property Plant Equipment | 371 | 1 538 | 2 874 | 4 044 | ||||||
Property Plant Equipment Gross Cost | 6 189 | 6 684 | 8 726 | |||||||
Accruals Deferred Income | 300 | |||||||||
Creditors Due Within One Year | 600 | 300 | 375 | |||||||
Other Aggregate Reserves | 20 233 | 51 987 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 800 | 6 000 | 8 356 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 24th, May 2023 |
accounts | Free Download (19 pages) |
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