Crescent Educational Trust Limited in Nottingham, NG7 4AF

Description

Data updated on: 01-11-2023

Crescent Educational Trust came into being in 2011 as a company enlisted under no 07591915, located at NG7 4AF Nottingham at 30 Bentinck Road. This company has been in business for thirteen years and its last known status is active. The firm's SIC and NACE codes are 85310 meaning General secondary education. Crescent Educational Trust Ltd reported its account information for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-04-05.

The company started working as a charity on Monday 22nd September 2014. It works under charity registration number 1158624. The geographic range of the charity's area of benefit is . They work in Nottingham City. Crescent Educational Trust Ltd engages in education and training, charitable purposes. It works to help young people or children. It provides help to the above recipients by providing various services. If you would like to find out more about the enterprise's undertakings, call them on the following number 07837663928 or see their official website.

At the moment, there is a single director in the company: Atif H. (since 2014-04-21). That business had been directed by Musharraf H. up until September 2023. What is more another director, namely Kamal N. quit in 2018. Additionally, the managing director's assignments are regularly supported by a secretary - Nusrat P., who was officially appointed by the business in April 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 842	-3 292	-6 471	-19 423	-35 064	-18 498

Balance Sheet
Cash Bank On Hand						7 246			27 916	18 063	27 503	27 314
Current Assets	2 816	6 579	5 128	8 396		7 246			27 916	19 997	29 391	30 318
Debtors	2 816									1 935	1 888	3 004
Net Assets Liabilities						18 498	19 810	19 592	841	16 910	23 647	14 719
Property Plant Equipment						6 565	4 923	3 692	2 769	2 077	4 283
Net Assets Liabilities Including Pension Asset Liability	-7 842	-3 292	-6 471	-19 423	-35 064	-18 498
Tangible Fixed Assets	733	744	5 043	4 532	6 903
Cash Bank In Hand		6 579	5 128	8 396

Capital & Reserves
Profit Loss Account Reserve	-7 842	-3 292	-6 471	-19 423	-35 064
Shareholder Funds	-7 842	-3 292	-6 471	-19 423	-35 064	-18 498

Other Financial Data
Charity Funds					35 064	18 498	19 810	19 592	841	16 910	23 647	14 719
Charity Registration Number England Wales							1 158 624	1 158 624	1 158 624	1 158 624	1 158 624	1 158 624
Cost Charitable Activity						276 537	259 688	251 535	232 134	216 104	244 855	268 730
Donations Legacies						135 086	115 444	123 506	131 398	166 323	124 254	106 508
Expenditure						276 537	259 688			216 104	249 790	274 618
Expenditure Material Fund							259 688	251 535	232 134	216 104	249 790	274 618
Income Endowments						293 103	258 376	251 753	252 566	232 173	256 527	265 690
Income From Charitable Activity						158 017	142 322	127 498	107 201	60 812	117 768	158 429
Income From Other Trading Activities							610	749	13 968	5 788	14 505	750
Income Material Fund							258 376	251 753	252 567	232 173	256 527	265 690
Investment Income												3
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses						16 566	1 312	218	20 433	16 069	6 737	8 928
Other Expenditure										3 976	4 935	5 888
Accrued Liabilities						660	1 645	2 723	3 745	4 466	1 361	1 547
Accumulated Depreciation Impairment Property Plant Equipment						18 939	20 581	21 812	22 735	23 427	24 855	26 389
Average Number Employees During Period									12	10	10	10
Bank Borrowings Overdrafts							11 089	14 561
Bank Overdrafts							11 089	14 561
Creditors						32 309	24 733	23 284	29 844	5 164	10 027	20 201
Depreciation Expense Property Plant Equipment						2 188	1 642	1 231	923	692	1 428	1 534
Increase From Depreciation Charge For Year Property Plant Equipment							1 642	1 231	923	692	1 428	1 534
Interest Income On Bank Deposits												3
Net Current Assets Liabilities	-8 575	-4 036	-11 514	-23 955	-41 967	7 246	24 733	23 284	1 928	14 833	19 364	10 117
Other Creditors						1 390				698	6 153	16 958
Other Taxation Social Security Payable						13 759					2 513	1 696
Prepayments										1 935	1 888	3 004
Property Plant Equipment Gross Cost						25 504	25 504	25 504	25 504	25 504	29 138	30 991
Total Additions Including From Business Combinations Property Plant Equipment											3 634	1 853
Total Assets Less Current Liabilities	-7 842	-3 292	-6 471	-19 423	6 903	13 811	19 810	19 592	841	16 910	23 647	14 719
Trade Creditors Trade Payables						16 500	11 999	6 000	1
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities									11 593	5 038	14 505
Government Grants Payable									26 098
Accruals Deferred Income	5 300				2 350	660
Creditors Due Within One Year Total Current Liabilities	6 091
Fixed Assets	733	744	5 043	4 532	6 903	6 565
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 816
Tangible Fixed Assets Cost Or Valuation	11 662	12 002	17 982	18 982	23 654
Tangible Fixed Assets Depreciation	10 929	11 258	12 939	14 450	16 751
Tangible Fixed Assets Depreciation Charge For Period	10 929
Tangible Fixed Assets Increase Decrease From Transfers Between Items	11 662
Creditors Due After One Year					39 617	31 649
Creditors Due Within One Year	11 391	10 615	16 642	32 351	41 967
Tangible Fixed Assets Additions		340	5 980	1 000	4 672
Tangible Fixed Assets Depreciation Charged In Period		329	1 681	1 511	2 301

Company staff

Atif H.

Role: Director

Appointed: 21 April 2014

Latest update: 22 April 2024

Musharaff H. is the individual who has control over this firm, has substantial control or influence over the company.

Musharaff H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Date	Event
2014-09-22	Registered

Date

Event

2014-09-22

Registered

Crescent Educational Trust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atif H.

Nusrat P.

Musharraf H.

Kamal N.

Majhad H.

Alfat M.

Israar A.

Sanya L.

Tariq N.

Raja N.

Musharraf H.

People with significant control

Musharaff H.

Accounts Documents

Company filings

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Detailed information about the charity

Charity's details

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