Karis Neighbour Scheme in Birmingham, B16 8UU

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is 16th May 2008. Established under number 06595341, it is classified as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You can contact the headquarters of this company during its opening times at the following location: C/o Church Of The Redeemer Monument Road Edgbaston, B16 8UU Birmingham. This business's registered with SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. 2022-12-31 is the last time company accounts were reported.

There's a group of seven directors managing this particular business at present, including Alexander E., Henry A., Gillian H. and 4 other members of the Management Board who might be found within the Company Staff section of our website who have been utilizing the directors tasks for 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	60 768	27 906	37 016	71 437	96 821	126 721

Balance Sheet
Cash Bank On Hand						162 352	146 838	135 203	107 552	187 477
Current Assets	58 468	23 868	43 014	137 831	123 772	162 352	150 338	138 703	144 655	195 432
Debtors				3 250	5 000		3 500	3 500	37 103	7 955
Net Assets Liabilities						126 721	123 323	95 355	123 707	175 484
Other Debtors								3 500	37 103
Property Plant Equipment						2	2	2	2	2
Cash Bank In Hand	58 468	23 868	43 014	134 581	118 772	162 352
Net Assets Liabilities Including Pension Asset Liability	60 768	27 906	37 016	71 437	96 821	126 721
Tangible Fixed Assets	9 275	4 638	2	2	2	2

Capital & Reserves
Profit Loss Account Reserve	60 768	27 906	37 016	71 437	44 399	52 757
Shareholder Funds	60 768	27 906	37 016	71 437	96 821	126 721

Other Financial Data
Accrued Liabilities Deferred Income								43 350	20 950	19 950
Accumulated Depreciation Impairment Property Plant Equipment						30 260	30 260	30 260	30 260	30 260
Average Number Employees During Period						10	10	12	12	13
Balances Amounts Owed By Related Parties						2 500	15 214
Cost Sales								229 781	237 937
Creditors						35 633	27 017	43 350	20 950	19 950
Distribution Costs									237 937	264 407
Fixed Assets	9 275	4 638	2	2	2	2	2	2	2	2
Gross Profit Loss								-27 968	28 352	316 154
Net Current Assets Liabilities	51 493	23 268	37 014	71 435	96 819	126 719	123 321	95 353	123 705	175 482
Operating Profit Loss								-27 968	28 352	51 747
Other Interest Receivable Similar Income Finance Income									11
Prepayments Accrued Income									37 103	7 955
Profit Loss On Ordinary Activities After Tax								-27 968	28 352	51 747
Profit Loss On Ordinary Activities Before Tax								-27 968	28 352	51 747
Property Plant Equipment Gross Cost						30 262	30 262	30 262	30 262	30 262
Total Assets Less Current Liabilities	60 768	27 906	37 016	71 437	96 821	126 721	123 323	95 355	123 707	175 484
Turnover Revenue								201 813	266 278	316 154
Creditors Due Within One Year	6 975	600	6 000	66 396	26 953	35 633
Other Aggregate Reserves					52 422	73 964
Tangible Fixed Assets Cost Or Valuation	9 275	9 275	30 262	2	2	2
Tangible Fixed Assets Depreciation		25 624	30 260
Tangible Fixed Assets Depreciation Charged In Period		4 637	4 636
Amount Specific Advance Or Credit Directors				2 740	4 500	2 500