Yehuda & Moshe started in year 2005 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 05471991. The Yehuda & Moshe company has been functioning successfully for 19 years now and its status is active. The firm's office is based in at 357 City Road. Postal code: EC1V 1LR.
At present there are 3 directors in the the company, namely Benjamin S., Anna S. and Evelyn S.. In addition one secretary - Anna S. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 357 City Road |
| Office Address2 | London |
| Town | |
| Post code | EC1V 1LR |
| Country of origin | United Kingdom |
| Registration Number | 05471991 |
| Date of Incorporation | Mon, 6th Jun 2005 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2005
Position: Director
Appointed: 06 June 2005
Position: Secretary
Appointed: 06 June 2005
Position: Director
Appointed: 06 June 2005
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Anna S. This PSC has significiant influence or control over this company,. The second one in the PSC register is Sidney S. This PSC has significiant influence or control over the company,.
Anna S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Sidney S.
| Notified on | 6 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 76 004 | 152 943 | 12 477 | 6 245 | 898 436 |
| Current Assets | 88 354 | 172 918 | 25 077 | 35 323 | 904 894 |
| Debtors | 12 350 | 19 975 | 12 600 | 29 078 | 6 458 |
| Net Assets Liabilities | 416 267 | 628 246 | 776 577 | 885 075 | 1 851 802 |
| Other Debtors | 3 500 | 3 500 | 3 500 | 8 078 | 3 500 |
| Other | |||||
| Charity Funds | 416 267 | 628 246 | 776 577 | 885 075 | 1 851 802 |
| Charity Registration Number England Wales | 1 112 319 | 1 112 319 | 1 112 319 | ||
| Cost Charitable Activity | 283 879 | 407 500 | 471 110 | 501 210 | 744 435 |
| Costs Raising Funds | 25 100 | 33 484 | 21 760 | 17 849 | 26 543 |
| Donations Legacies | 329 525 | 585 000 | 371 000 | 451 250 | 1 667 000 |
| Expenditure | 310 989 | 443 313 | 493 179 | 520 876 | 774 403 |
| Expenditure Material Fund | 443 313 | 493 179 | 774 403 | ||
| Further Item Donations Legacies Component Total Donations Legacies | 251 750 | 577 500 | 366 000 | 440 000 | 1 667 000 |
| Gain Loss Material Fund | 193 351 | 29 881 | |||
| Gift Aid | 5 000 | 7 500 | 5 000 | 11 250 | |
| Income Endowments | 395 289 | 655 292 | 448 159 | 500 011 | 1 711 249 |
| Income Material Fund | 655 292 | 448 159 | 1 711 249 | ||
| Investment Income | 65 764 | 70 292 | 48 503 | 48 761 | 44 249 |
| Legacies | 72 775 | ||||
| Net Gains Losses On Investment Assets | 40 000 | 193 351 | 21 807 | 29 881 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 44 300 | 211 979 | 148 331 | 942 | 966 727 |
| Other Expenditure | 2 010 | 2 329 | 309 | 1 817 | 3 425 |
| Other Income | 28 656 | ||||
| Accrued Liabilities | 2 718 | 2 717 | 3 500 | 3 148 | 2 848 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 131 003 | 174 400 | 45 119 | ||
| Bank Borrowings Overdrafts | 5 000 | 12 000 | 12 000 | 62 000 | 53 244 |
| Creditors | 13 718 | 15 368 | 15 500 | 66 248 | 56 092 |
| Disposals Investment Property Fair Value Model | 228 754 | ||||
| Gain Loss On Disposals Property Plant Equipment | 28 656 | ||||
| Investment Property | 615 000 | 746 003 | 925 000 | 1 050 000 | 1 125 000 |
| Investment Property Fair Value Model | 615 000 | 746 003 | 925 000 | 1 050 000 | 1 125 000 |
| Net Current Assets Liabilities | 74 636 | 157 550 | 9 577 | 30 925 | 848 802 |
| Other Creditors | 651 | ||||
| Rental Income From Investment Property | 65 752 | 70 292 | 48 429 | 48 724 | 44 160 |
| Repairs Maintenance Expense Property-related | 5 589 | 15 575 | 7 825 | 4 842 | 13 337 |
| Total Assets Less Current Liabilities | 689 636 | 903 553 | 934 577 | 1 019 075 | 1 973 802 |
| Accrued Liabilities Deferred Income | 1 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 6, 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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