We'll Meet Again Museum Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at Shore Road, Freiston, Boston PE22 0LY. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 2 directors.
Director Paul B., appointed on 07 December 2017. Director Linda B., appointed on 07 December 2017.
The company is categorised as "other social work activities without accommodation n.e.c." (SIC code: 88990).
The last confirmation statement was filed on 2022-12-06 and the deadline for the next filing is 2023-12-20. What is more, the statutory accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
| Office Address | Shore Road |
| Office Address2 | Freiston |
| Town | Boston |
| Post code | PE22 0LY |
| Country of origin | United Kingdom |
| Registration Number | 11100970 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 5th April |
| Company age | 7 years old |
| Account next due date | Fri, 5th Jan 2024 (113 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2017
Position: Director
Appointed: 07 December 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Linda B. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Paul B. This PSC and has 25-50% voting rights.
Linda B.
| Notified on | 7 December 2017 |
| Nature of control: |
25-50% voting rights |
Paul B.
| Notified on | 7 December 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 821 | 19 737 | 66 531 | 76 863 | 61 869 |
| Net Assets Liabilities | 8 220 | 20 153 | 63 137 | 73 505 | 56 784 |
| Current Assets | 14 821 | 22 442 | 67 312 | 76 863 | |
| Debtors | 2 705 | 781 | |||
| Property Plant Equipment | 3 119 | 3 164 | 2 993 | ||
| Other | |||||
| Charity Funds | 8 220 | 20 153 | 63 137 | 73 505 | 56 784 |
| Charity Registration Number England Wales | 1 176 638 | 1 176 638 | 1 176 638 | 1 176 638 | |
| Cost Charitable Activity | 66 358 | 59 844 | 70 534 | 75 363 | 76 371 |
| Costs Raising Funds | 9 221 | 15 207 | 11 964 | 10 248 | 9 361 |
| Donations Legacies | 35 026 | 45 123 | 59 354 | 25 165 | 17 141 |
| Expenditure | 90 579 | 75 103 | 82 498 | 85 611 | 85 732 |
| Expenditure Material Fund | 75 103 | 82 498 | 85 611 | 85 732 | |
| Further Item Costs Raising Funds Component Total Costs Raising Funds | 5 198 | 4 377 | 904 | 3 674 | 5 014 |
| Further Item Donations Legacies Component Total Donations Legacies | 19 026 | 37 623 | 14 297 | 12 165 | 17 141 |
| Income Endowments | 84 289 | 87 036 | 125 482 | 95 979 | 69 011 |
| Income From Charitable Activity | 39 307 | 30 566 | 20 970 | 17 025 | 11 793 |
| Income From Other Trading Activities | 9 956 | 8 475 | 7 140 | 37 290 | 39 035 |
| Income Material Fund | 87 036 | 125 482 | 95 979 | 69 011 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 290 | 11 933 | 42 984 | 10 368 | 16 721 |
| Net Increase Decrease In Charitable Funds | 10 368 | 562 | |||
| Other General Grants | 16 000 | 7 500 | 45 057 | 13 000 | |
| Other Income | 2 872 | 38 018 | 16 499 | 1 042 | |
| Accrued Liabilities | 2 623 | 1 987 | 1 979 | 2 009 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 464 | 1 656 | 3 142 | 5 310 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 562 | ||||
| Bank Overdrafts | 562 | ||||
| Creditors | 6 601 | 5 408 | 7 339 | 6 351 | 9 662 |
| Depreciation Expense Property Plant Equipment | 464 | 1 192 | 1 486 | 2 168 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 1 192 | 1 486 | 1 462 | |
| Net Current Assets Liabilities | 8 220 | 17 034 | 59 973 | 70 512 | 52 207 |
| Other Creditors | 2 043 | 2 762 | 3 523 | 5 158 | |
| Property Plant Equipment Gross Cost | 3 583 | 4 820 | 6 135 | 5 163 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 583 | 1 237 | 1 315 | 2 635 | |
| Total Assets Less Current Liabilities | 8 220 | 20 153 | 63 137 | 73 505 | 56 784 |
| Trade Creditors Trade Payables | 568 | 659 | 70 | 644 | |
| Wages Salaries | 36 199 | 34 500 | 47 984 | 51 246 | 55 055 |
| Salaries Directors | 36 199 | 34 500 | 47 984 | 51 246 | 55 055 |
| Other Taxation Social Security Payable | 1 931 | ||||
| Prepayments Accrued Income | 1 961 | ||||
| Recoverable Value-added Tax | 781 | ||||
| Trade Debtors Trade Receivables | 744 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 18th, December 2023 |
accounts | Free Download (18 pages) |
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