Achates Philanthropy Limited in London, SW2 4EL

Description

Data updated on: 01-11-2023

This business is known under the name of Achates Philanthropy Limited. It first started ten years ago and was registered with 08970512 as its registration number. The head office of this firm is located in London. You can contact them at 39 Sulina Road Sulina Road, Brixton. This firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-04-01.

In order to satisfy the clients, this specific business is permanently being taken care of by a unit of two directors who are William S. and Caroline M.. Their outstanding services have been of extreme importance to this specific business since 2019.

Caroline M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	816	1 514

Balance Sheet
Cash Bank On Hand			94 672	89 718	87 688	112 824
Current Assets	35 674	72 932	133 975	146 139	178 329
Debtors	28 271	13 931	39 303	56 421	90 641	69 637
Net Assets Liabilities			73	20 937	43 430	76 534
Other Debtors				1 993	1 156	528
Property Plant Equipment						1 526
Cash Bank In Hand	7 403	59 001
Net Assets Liabilities Including Pension Asset Liability	816	1 514

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	815	1 513
Shareholder Funds	816	1 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						509
Average Number Employees During Period				2	4	6
Creditors			133 902	125 202	134 899	107 163
Increase From Depreciation Charge For Year Property Plant Equipment						508
Net Current Assets Liabilities	816	1 514		20 937	43 430	75 298
Other Creditors			110 307	66 971	72 830	54 757
Property Plant Equipment Gross Cost						2 034
Provisions For Liabilities Balance Sheet Subtotal						290
Taxation Social Security Payable			11 897	18 555	50 038	50 873
Total Additions Including From Business Combinations Property Plant Equipment						2 034
Total Assets Less Current Liabilities	816	1 514		20 937	43 430	76 824
Trade Creditors Trade Payables			11 698	13 315	13 186	1 533
Trade Debtors Trade Receivables			39 303	56 421	90 641	69 109
Other Taxation Social Security Payable				44 916	48 883
Creditors Due Within One Year	34 858	71 418
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted	1	1

Company staff

William S.

Role: Director

Appointed: 25 March 2019

Latest update: 30 January 2024

Caroline M.

Role: Director

Appointed: 01 April 2014

Latest update: 30 January 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29/05/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29/05/2015
Annual Accounts 31/08/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Achates Philanthropy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Caroline M.

People with significant control

Caroline M.

Accounts Documents

Company filings

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