Bhagwan Shree Lakshmi Narayan Dham (UK) in Windsor, SL4 5UJ

Description

Data updated on: 01-11-2023

Bhagwan Shree Lakshmi Narayan Dham (UK) is a business situated at SL4 5UJ Windsor at Little Paddocks Windsor Road. This enterprise was set up in 2005 and is established as reg. no. 05574642. This enterprise has been active on the UK market for 19 years now and company last known status is active. This enterprise's SIC and NACE codes are 94910 meaning Activities of religious organizations. Bhagwan Shree Lakshmi Narayan Dham (UK) reported its latest accounts for the period that ended on September 30, 2022. Its most recent annual confirmation statement was filed on September 23, 2023.

As the information gathered suggests, this company was started in September 2005 and has been steered by twenty four directors, out of whom two (Mohanbhai M. and Navin P.) are still in the management.

Navin P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	53 436	120 904	125 034	176 924	196 853	249 951	236 104

Balance Sheet
Cash Bank On Hand									99 169	97 103	151 123	148 678
Current Assets	60 787	127 654	134 112	193 911	212 361	268 700	241 344	215 974	211 583	209 517	263 537	148 678
Debtors	21 445	21 695	34 875	155 521	134 076	134 076	120 568		112 414	112 414	112 414
Net Assets Liabilities							236 104	212 746	208 384	207 845	259 538	145 676
Other Debtors									112 414	112 414	112 414
Property Plant Equipment									10 398	6 654	4 325	3 460
Cash Bank In Hand	39 342	105 959	99 237	38 390	78 285	134 624	120 776
Net Assets Liabilities Including Pension Asset Liability	53 436	120 904	125 034	176 924	196 853	249 951	236 104

Capital & Reserves
Profit Loss Account Reserve	53 436	120 904	125 034	176 924
Shareholder Funds	53 436	120 904	125 034	176 924	196 853	249 951	236 104

Other Financial Data
Charity Funds								212 746	208 384	207 845	259 538	145 676
Charity Registration Number England Wales										1 113 347	1 113 347	1 113 347
Cost Charitable Activity									168 676	89 582	52 159	54 725
Donations Legacies									238 660	172 846	188 849	149 157
Expenditure									243 022	173 385	137 156	263 019
Expenditure Material Fund										173 385	137 156	263 019
Income Material Fund										172 846	188 849	149 157
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses									4 362	539	51 693	113 862
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000												1
Other Expenditure									74 346	83 803	84 997	208 294
Accrued Liabilities									4 800	4 800	4 800	3 413
Accumulated Depreciation Impairment Property Plant Equipment									2 599	6 343	8 672	9 537
Average Number Employees During Period								1	2		2	2
Creditors							5 240	2 040	6 839	6 396	8 324	6 462
Depreciation Expense Property Plant Equipment										3 744	2 329	865
Increase From Depreciation Charge For Year Property Plant Equipment										3 744	2 329	865
Net Current Assets Liabilities	53 436	120 904	125 034	176 924	196 853	249 951	236 104	213 934	204 744	203 121	255 213	142 216
Other Taxation Social Security Payable									1 918	1 477	2 390	1 771
Property Plant Equipment Gross Cost									12 997	12 997	12 997
Total Assets Less Current Liabilities	53 436	120 904	125 034	176 924	196 852	249 951	236 104	224 332	215 142	209 775	259 538	145 676
Trade Creditors Trade Payables									121	119	1 134	1 278
Wages Salaries											84 997	95 880
Fixed Assets								10 398	10 398
Creditors Due Within One Year	7 351	6 750	9 078	16 987	15 509	18 749	5 240
Revaluation Reserve				176 924	196 853	249 951