The Selhurst Foundation is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) that can be found at 49 Cheyne Place, London SW3 4HL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 2 directors.
Director Patricia A., appointed on 07 September 2017. Director Michael H., appointed on 07 September 2017.
The company is officially classified as "operation of sports facilities" (Standard Industrial Classification: 93110).
The last confirmation statement was sent on 2023-09-06 and the deadline for the following filing is 2024-09-20. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 49 Cheyne Place |
| Town | London |
| Post code | SW3 4HL |
| Country of origin | United Kingdom |
| Registration Number | 10950075 |
| Date of Incorporation | Thu, 7th Sep 2017 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2017
Position: Director
Appointed: 07 September 2017
The register of PSCs who own or have control over the company includes 4 names. As we identified, there is Patricia A. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Michael H. This PSC has significiant influence or control over the company,. The third one is Patricia A., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Patricia A.
| Notified on | 8 September 2017 |
| Nature of control: |
significiant influence or control |
Michael H.
| Notified on | 8 September 2017 |
| Nature of control: |
significiant influence or control |
Patricia A.
| Notified on | 7 September 2017 |
| Ceased on | 8 September 2017 |
| Nature of control: |
25-50% shares |
Michael H.
| Notified on | 7 September 2017 |
| Ceased on | 8 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 000 | 5 000 | 317 654 | 1 241 234 | 1 985 143 |
| Net Assets Liabilities | 12 508 | 20 805 | 290 233 | 1 373 110 | 1 928 658 |
| Current Assets | 317 654 | 1 461 912 | 1 985 821 | ||
| Debtors | 220 678 | 678 | |||
| Other Debtors | 220 000 | ||||
| Property Plant Equipment | 3 193 | ||||
| Other | |||||
| Charity Funds | 12 508 | 20 805 | 290 233 | 1 373 110 | 1 928 658 |
| Charity Registration Number England Wales | 1 182 639 | 1 182 639 | 1 182 639 | 1 182 639 | 1 182 639 |
| Donations Legacies | 5 000 | 313 758 | 1 101 146 | 562 603 | |
| Expenditure Material Fund | 17 508 | 8 297 | 2 720 | 18 269 | 35 087 |
| Income Endowments | 5 000 | 1 101 146 | 590 635 | ||
| Income Material Fund | 5 000 | 313 758 | 1 101 146 | 590 635 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 12 508 | 8 297 | 311 038 | 1 082 877 | 555 548 |
| Other Expenditure | 17 508 | 8 297 | 2 720 | 18 269 | 27 095 |
| Accrued Liabilities Deferred Income | 900 | 1 889 | 3 505 | 13 711 | 9 722 |
| Creditors | 17 508 | 25 805 | 27 421 | 41 254 | 15 604 |
| Net Current Assets Liabilities | 12 508 | 20 805 | 290 233 | 1 420 658 | 1 970 217 |
| Other Creditors | 16 608 | 23 916 | 23 916 | 25 091 | |
| Total Assets Less Current Liabilities | 12 508 | 20 805 | 290 233 | 1 420 658 | 1 973 410 |
| Cost Charitable Activity | 7 992 | ||||
| Expenditure | 18 269 | 35 087 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 250 000 | 880 000 | 450 000 | ||
| Gift Aid | 63 758 | 220 000 | 112 500 | ||
| Investment Income | 28 032 | ||||
| Other General Grants | 1 146 | 103 | |||
| Bank Borrowings | 2 452 | 5 882 | |||
| Bank Borrowings Overdrafts | 2 452 | 5 882 | |||
| Depreciation Expense Property Plant Equipment | 1 064 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 064 | ||||
| Prepayments | 678 | 678 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 257 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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