C R And I Trust Limited in London, N16 6XS

Description

Data updated on: 01-11-2023

C R And I Trust came into being in 2015 as a company enlisted under no 09664506, located at N16 6XS London at First Floor. This firm has been in business for 9 years and its last known status is active. This company's SIC code is 88990, that means Other social work activities without accommodation n.e.c.. Its latest financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-06-30.

Our data regarding this particular enterprise's personnel shows us there are three directors: Andre F., Samuel I. and Solomon I. who became a part of the team on 2015-06-30.

Samuel I. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 964

Balance Sheet
Cash Bank On Hand		1 637	10 640	13 702	32 690	44 188	64 275
Current Assets	3 068	1 637	560 680	558 742	582 730	516 192	535 548
Debtors			550 040	545 040	550 040	472 004	471 273
Net Assets Liabilities		639 426	661 850	969 628	979 218	926 673	962 385
Other Debtors			550 040	545 040	550 040	472 004	471 273
Cash Bank In Hand	3 068
Net Assets Liabilities Including Pension Asset Liability	20 964
Tangible Fixed Assets	706 032

Capital & Reserves
Profit Loss Account Reserve	20 964
Shareholder Funds	20 964

Other Financial Data
Charity Funds	614 120	639 426	661 850	969 628	979 218	926 673	962 385
Charity Registration Number England Wales		1 167 231	1 167 231	1 167 231	1 167 231	1 167 231	1 167 231
Cost Charitable Activity		51 647	57 616	91 992	99 166	1 927	2 161
Costs Raising Funds		7 991	31 865	31 611	22 974	25 867	32 485
Donations Legacies		25 500
Expenditure		59 638	89 481	123 603	122 140	175 629	97 291
Expenditure Material Fund		59 638			122 140	175 629	97 291
Further Item Donations Legacies Component Total Donations Legacies		25 500
Income Endowments		84 944	111 905	131 381
Income Material Fund		84 944			131 730	123 084	133 003
Investment Income		59 444	111 905	131 381	131 730	123 084	133 003
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses		25 306	22 424	307 778	9 590	52 545	35 712
Total Grants To Institutions		48 956	56 000	86 450	95 026	145 835	62 645
Accrued Liabilities Deferred Income		2 776	1 200	1 200	1 140	1 200	1 200
Additions Other Than Through Business Combinations Investment Property Fair Value Model		161 089
Bank Borrowings			10 260	10 445	13 780	16 130	723 545
Bank Borrowings Overdrafts			10 260	10 445	13 780	16 130	723 545
Creditors		229 397	13 914	14 826	18 395	20 805	728 266
Investment Property		867 186	867 186	1 167 186	1 167 186	1 167 186	1 167 186
Investment Property Fair Value Model	706 097	867 186	867 186	1 167 186	1 167 186	1 167 186	1 167 186
Net Current Assets Liabilities	-685 068	227 760	546 766	543 916	564 335	495 387	192 718
Other Creditors		226 621	2 454	3 181	3 475	3 475	3 476
Rental Income From Investment Property		59 444	101 905	101 131	101 730	96 534	98 914
Repairs Maintenance Expense Property-related		341	264	2 940	680	4 982	2 064
Total Assets Less Current Liabilities	20 964	639 426	1 413 952	1 711 102	1 731 521	1 662 573	974 468
Net Gains Losses On Investment Assets				300 000
Total Grants To Individuals				4 000	2 500
Trade Creditors Trade Payables							45
Creditors Due Within One Year	688 136
Fixed Assets	706 032
Tangible Fixed Assets Additions	706 032
Tangible Fixed Assets Cost Or Valuation	706 032

Company staff

Andre F.

Role: Director

Appointed: 30 June 2015

Latest update: 6 March 2024

Samuel I.

Role: Director

Appointed: 30 June 2015

Latest update: 6 March 2024

Solomon I.

Role: Director

Appointed: 30 June 2015

Latest update: 6 March 2024

People with significant control

Samuel I.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

C R And I Trust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre F.

Samuel I.

Solomon I.

People with significant control

Samuel I.

Accounts Documents

Company filings

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