Founded in 2017, The Norwegian Church, classified under reg no. 10674059 is an active company. Currently registered at 1 St Olav's Square SE16 7JB, London the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 5 directors, namely Dag H., Vibeche D. and Anne H. and others. Of them, Vibeche D., Anne H., Bard B., Anne-Sophie M. have been with the company the longest, being appointed on 16 March 2017 and Dag H. has been with the company for the least time - from 5 March 2020. As of 25 April 2024, there were 3 ex directors - Torbjorn H., Hakon T. and others listed below. There were no ex secretaries.
Office Address | 1 St Olav's Square |
Office Address2 | Albion Street |
Town | London |
Post code | SE16 7JB |
Country of origin | United Kingdom |
Registration Number | 10674059 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Activities of religious organizations |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Sjomannskirken from Bergen, Norway. This PSC is categorised as "an association". This PSC.
Sjomannskirken
Strandgaten 198 Postboks 2007 Nordnes, Bergen, 5817, Norway
Legal authority | Norway |
Legal form | Association |
Country registered | Norway |
Place registered | Norway |
Registration number | 00000000 |
Notified on | 16 March 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 94 528 | 41 201 | 399 869 | 190 242 | 137 417 |
Current Assets | 179 496 | 79 533 | 413 213 | 199 870 | 3 389 154 |
Debtors | 77 549 | 34 138 | 13 344 | 9 628 | 3 251 737 |
Net Assets Liabilities | 2 011 986 | 1 930 059 | 2 308 084 | 2 419 418 | 3 776 862 |
Other Debtors | 77 549 | 34 138 | 13 344 | 9 628 | 12 382 |
Property Plant Equipment | 1 496 666 | 1 541 042 | 1 548 481 | 1 873 325 | 836 686 |
Total Inventories | 7 419 | 4 194 | |||
Other | |||||
Charity Registration Number England Wales | 1 176 607 | 1 176 607 | 1 176 607 | 1 176 607 | 1 176 607 |
Charity Funds | 2 011 986 | 1 930 059 | 2 308 084 | 2 419 418 | 3 776 862 |
Cost Charitable Activity | 731 860 | 717 003 | 567 908 | 448 739 | 526 584 |
Costs Raising Funds | 165 912 | 164 198 | 37 278 | 16 024 | 57 080 |
Donations Legacies | 575 605 | 428 159 | 867 496 | 509 291 | 424 417 |
Expenditure | 899 271 | 881 201 | 605 186 | 464 763 | 583 664 |
Expenditure Material Fund | 881 201 | 605 186 | 464 763 | 583 664 | |
Heritage Assets | 349 070 | 349 070 | 349 070 | 349 070 | 349 070 |
Income Endowments | 926 285 | 799 274 | 983 211 | 576 097 | 1 941 108 |
Income From Charitable Activities | 156 298 | 176 397 | 38 023 | 6 311 | 41 148 |
Income From Charitable Activity | 156 298 | 176 397 | 38 023 | 6 311 | 41 148 |
Income From Other Trading Activities | 104 460 | 122 069 | 11 753 | 6 653 | 25 823 |
Income Material Fund | 799 274 | 983 211 | 576 097 | 1 941 108 | |
Investment Income | 89 922 | 71 949 | 65 939 | 53 842 | 179 359 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 27 014 | 81 927 | 378 025 | 111 334 | 1 357 444 |
Net Increase Decrease In Charitable Funds | 378 025 | 111 334 | |||
Other Income | 700 | 1 270 361 | |||
Transfer To From Material Fund | 15 091 | ||||
Accrued Liabilities Deferred Income | 3 270 | 3 270 | 3 270 | 3 270 | 9 333 |
Accumulated Depreciation Impairment Property Plant Equipment | 136 229 | 134 354 | 136 846 | 125 491 | 3 980 |
Amounts Owed By Group Undertakings | 559 644 | ||||
Average Number Employees During Period | 22 | 26 | 21 | 15 | 11 |
Creditors | 13 246 | 39 586 | 3 298 | 3 465 | 9 333 |
Depreciation Expense Property Plant Equipment | 6 774 | 3 580 | 2 492 | 645 | 645 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 455 | 12 000 | 122 156 | ||
Disposals Property Plant Equipment | 5 455 | 12 000 | 1 158 150 | ||
Fixed Assets | 1 845 736 | 1 890 112 | 1 898 169 | 2 223 013 | 1 186 374 |
Gain Loss On Disposals Property Plant Equipment | 700 | 1 270 361 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 580 | 2 492 | 645 | 645 | |
Interest Income On Bank Deposits | 1 085 | ||||
Investments Fixed Assets | 618 | 618 | 618 | ||
Investments In Group Undertakings | 618 | 618 | |||
Merchandise | 7 419 | 4 194 | |||
Net Current Assets Liabilities | 166 250 | 39 947 | 409 915 | 196 405 | 3 379 821 |
Other Creditors | 9 976 | 36 316 | 28 | 195 | |
Property Plant Equipment Gross Cost | 1 632 895 | 1 675 396 | 1 685 327 | 1 998 816 | 840 666 |
Rental Income From Investment Property | 89 870 | 71 908 | 65 899 | 53 842 | 48 563 |
Total Additions Including From Business Combinations Property Plant Equipment | 47 956 | 9 931 | 325 489 | ||
Total Assets Less Current Liabilities | 2 011 986 | 1 930 059 | 2 308 084 | 2 419 418 | 4 566 195 |
Wages Salaries | 462 867 | 481 366 | 394 931 | 243 591 | 274 144 |
Type | Category | Free download | |
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AA |
Full accounts data made up to December 31, 2022 filed on: 14th, December 2023 |
accounts | Free Download (23 pages) |
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