Allum Lane Community Centre 2 Allum Lane WD6 3PJ Elstree
Number: 06717968
Incorporation date: 2008-10-08
Dissolution date: 2022-03-22
End of financial year: 31 March
Category: Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)
Status: Dissolved
Community Action Hertsmere came into being in 2008 as a company enlisted under no 06717968, located at WD6 3PJ Elstree at Allum Lane Community Centre. This firm's last known status was dissolved. Community Action Hertsmere had been operating in this business field for 14 years.
Taking into consideration this particular firm's executives list, there were sixteen directors including: Jason J. and Ann H..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 11 467 | 1 456 |
| Current Assets | 45 153 | 5 986 |
| Debtors | 33 686 | 4 530 |
| Net Assets Liabilities | 21 513 | 1 895 |
| Property Plant Equipment | 898 | |
| Other Financial Data | ||
| Accrued Liabilities Deferred Income | 23 628 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 459 | 18 357 |
| Average Number Employees During Period | 11 | |
| Cost Sales | 266 518 | 33 110 |
| Creditors | 24 538 | 4 091 |
| Fixed Assets | 898 | |
| Gross Profit Loss | 4 268 | -19 618 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 898 | |
| Net Current Assets Liabilities | 20 615 | 1 895 |
| Operating Profit Loss | 4 268 | -19 618 |
| Other Creditors | 3 326 | |
| Prepayments Accrued Income | 6 709 | |
| Profit Loss On Ordinary Activities After Tax | 4 268 | -19 618 |
| Profit Loss On Ordinary Activities Before Tax | 4 268 | -19 618 |
| Property Plant Equipment Gross Cost | 18 357 | 18 357 |
| Total Assets Less Current Liabilities | 21 513 | 1 895 |
| Trade Creditors Trade Payables | 910 | 765 |
| Trade Debtors Trade Receivables | 26 977 | 4 530 |
| Turnover Revenue | 270 786 | 13 492 |
Role: Director
Appointed: 24 November 2017
Latest update: 11 September 2023
Role: Secretary
Appointed: 01 January 2017
Latest update: 11 September 2023
Role: Director
Appointed: 27 November 2015
Latest update: 11 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 19 October 2022 |
| Confirmation statement last made up date | 05 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
(3 pages)
Name: Community Action Hertsmere
Registered number: 1127066
Organisation type: Standard Registration
Area of benefit: Hertsmere And Neighbouring Areas
Phone: 020 8207 4504
Website: www.communityactionhertsmere.org
| Date | Event |
|---|---|
| 2008-12-05 | Registered |
| Year end | Income | Spending | Accounts received | Accounts return |
|---|---|---|---|---|
| 2013-03-31 | £ 226,091 | £ 247,044 | 2013-11-04 | 2013-11-04 |
| 2012-03-31 | £ 189,608 | £ 245,438 | 2012-11-28 | 2012-11-28 |
| 2011-03-31 | £ 251,417 | £ 252,820 | 2011-10-26 | 2012-05-30 |
| 2010-03-31 | £ 245,804 | £ 274,810 | 2010-07-05 | 2010-08-11 |