The Paperweight Trust started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07705745. The The Paperweight Trust company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hendon at 85a Bell Lane. Postal code: NW4 2AS.
The company has 6 directors, namely Dov B., David P. and Jonathan M. and others. Of them, Jonathan M., Bayla P., Alan P., Benjamin C. have been with the company the longest, being appointed on 14 July 2011 and Dov B. has been with the company for the least time - from 1 May 2023. As of 10 May 2024, there were 2 ex directors - Leonie L., Deborah F. and others listed below. There were no ex secretaries.
| Office Address | 85a Bell Lane |
| Town | Hendon |
| Post code | NW4 2AS |
| Country of origin | United Kingdom |
| Registration Number | 07705745 |
| Date of Incorporation | Thu, 14th Jul 2011 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 01 October 2022
Position: Director
Appointed: 14 July 2011
Position: Director
Appointed: 14 July 2011
Position: Director
Appointed: 14 July 2011
Position: Director
Appointed: 14 July 2011
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Bayla P. The abovementioned PSC has significiant influence or control over this company,.
Bayla P.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 133 | 75 757 | 93 955 | 492 631 | 335 219 |
| Current Assets | 13 133 | 75 857 | 94 055 | 493 481 | 336 069 |
| Debtors | 100 | 100 | 850 | 850 | |
| Net Assets Liabilities | 13 942 | 76 650 | 94 955 | 489 853 | 365 391 |
| Other Debtors | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 809 | 793 | 900 | 33 170 | |
| Other | |||||
| Charity Funds | 13 942 | 76 650 | 94 955 | 489 853 | 365 391 |
| Charity Registration Number England Wales | 1 146 302 | 1 146 302 | 1 146 302 | ||
| Cost Charitable Activity | 42 726 | 1 600 | 3 414 | 1 000 | 1 750 |
| Donations Legacies | 24 304 | 104 138 | 65 042 | 634 245 | 169 712 |
| Expenditure | 42 726 | 41 430 | 223 754 | 294 192 | |
| Expenditure Material Fund | 41 430 | 46 737 | 294 192 | ||
| Income Endowments | 24 314 | 104 138 | 65 042 | 634 257 | 169 730 |
| Income Material Fund | 104 138 | 65 042 | 169 730 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 18 412 | 62 708 | 18 305 | 410 503 | 124 462 |
| Net Increase Decrease In Charitable Funds | 18 412 | ||||
| Other Income | 10 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 099 | 2 701 | 4 394 | 11 605 | 19 897 |
| Depreciation Expense Property Plant Equipment | 955 | 1 602 | 1 693 | 762 | 8 292 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 602 | 1 693 | 8 292 | ||
| Net Current Assets Liabilities | 13 133 | 75 857 | 94 055 | 489 853 | 332 221 |
| Property Plant Equipment Gross Cost | 1 908 | 3 494 | 5 294 | 11 605 | 53 067 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 586 | 1 800 | 41 462 | ||
| Total Assets Less Current Liabilities | 13 942 | 76 650 | 94 955 | 489 853 | 365 391 |
| Investment Income | 12 | 18 | |||
| Accrued Liabilities | 1 700 | 1 750 | |||
| Average Number Employees During Period | 3 | 3 | |||
| Corporation Tax Recoverable | 750 | 750 | |||
| Creditors | 3 628 | 3 848 | |||
| Interest Income On Bank Deposits | 12 | 18 | |||
| Other Taxation Social Security Payable | 1 928 | 2 098 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-14 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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