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The Uki Charitable Foundation LONDON

The Uki Charitable Foundation started in year 1998 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03609638. The The Uki Charitable Foundation company has been functioning successfully for 26 years now and its status is active. The firm's office is based in London at 121 Princes Park Avenue. Postal code: NW11 0JS.

The firm has 4 directors, namely Nathaniel S., Alexander S. and Jacob S. and others. Of them, Jacob S., Verette S. have been with the company the longest, being appointed on 30 July 1998 and Nathaniel S. and Alexander S. have been with the company for the least time - from 27 October 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Abraham S. who worked with the the firm until 1 March 2010.

The Uki Charitable Foundation Address / Contact

Office Address 121 Princes Park Avenue
Town London
Post code NW11 0JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03609638
Date of Incorporation Thu, 30th Jul 1998
Industry Non-trading company
End of financial Year 28th March
Company age 26 years old
Account next due date Thu, 28th Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Nathaniel S.

Position: Director

Appointed: 27 October 2021

Alexander S.

Position: Director

Appointed: 27 October 2021

Jacob S.

Position: Director

Appointed: 30 July 1998

Verette S.

Position: Director

Appointed: 30 July 1998

Anna S.

Position: Director

Appointed: 25 March 2010

Resigned: 31 March 2015

Abraham S.

Position: Director

Appointed: 30 July 1998

Resigned: 01 March 2010

Abraham S.

Position: Secretary

Appointed: 30 July 1998

Resigned: 01 March 2010

Eliane S.

Position: Director

Appointed: 30 July 1998

Resigned: 31 July 2009

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Jacob S. This PSC has 25-50% voting rights. Another entity in the PSC register is Verette S. This PSC and has 25-50% voting rights. Moving on, there is Abraham S., who also meets the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.

Jacob S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Verette S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Abraham S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 766 096648 995184 565
Current Assets2 541 2101 375 339758 674
Debtors775 114726 344298 026
Net Assets Liabilities6 767 9036 471 0296 452 011
Other Debtors66 57193 554 
Other
Charity Funds6 767 9036 471 0296 452 011
Charity Registration Number England Wales 1 071 9781 071 978
Cost Charitable Activity177 295564 255155 500
Costs Raising Funds156 932334 160482 468
Expenditure387 647908 960629 859
Expenditure Material Fund 908 960629 859
Gain Loss Material Fund 5 96548 775
Income Material Fund 606 121562 066
Investment Income596 994606 121562 066
Net Gains Losses On Investment Assets 5 96548 775
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses209 347296 87419 018
Other Expenditure53 42010 5458 109
Total Grants To Institutions177 295564 255155 500
Accrued Liabilities Deferred Income176 177290 245140 442
Bank Borrowings229 000226 0001 501 558
Bank Borrowings Overdrafts229 000226 0001 281 558
Creditors438 080552 7471 281 558
Current Asset Investments 400 678276 083
Fixed Assets6 375 0007 134 7637 369 467
Interest Income On Bank Deposits37 44271 831105 300
Investment Property6 375 0006 375 0006 375 000
Investment Property Fair Value Model 6 375 0006 375 000
Investments Fixed Assets 759 763994 467
Net Current Assets Liabilities2 103 130822 592364 102
Other Creditors  3 701
Other Investments Other Than Loans 759 76348 775
Prepayments Accrued Income203 601153 721198 453
Rental Income From Investment Property525 239530 435435 085
Repairs Maintenance Expense Property-related64 857221 595362 927
Total Assets Less Current Liabilities8 478 1307 957 3557 733 569
Trade Debtors Trade Receivables99 795170 00799 573

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers
Full accounts for the period ending Thu, 31st Mar 2022
filed on: 14th, February 2023 		Free Download (23 pages)

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