East West Community Centre Limited in Leicester, LE3 0GT

Description

Data updated on: 01-11-2023

East West Community Centre Limited with Companies House Reg No. 08086325 has been operating on the market for twelve years. This particular Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be contacted at 10 Wilberforce Road, , Leicester and their zip code is LE3 0GT. The firm's classified under the NACE and SIC code 88100 - Social work activities without accommodation for the elderly and disabled. The business most recent annual accounts describe the period up to March 31, 2022 and the latest annual confirmation statement was released on May 29, 2023.

Because of this company's magnitude, it was imperative to appoint additional executives: Nutan M., Jyotika P. and Theodore R. who have been assisting each other since Wed, 22nd Mar 2023 to promote the success of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 902	-5 102	-9 840	-25 352

Balance Sheet
Cash Bank On Hand						10	30 273	15 009	9 526
Current Assets		16 891	24 879	17 921	14 372	11 610	37 348	23 660	22 406
Debtors	8 434	16 891	24 254	17 563		11 600	7 075	8 651	12 880
Net Assets Liabilities						13 577	38 889	30 237	9 960
Cash Bank In Hand			625	358
Tangible Fixed Assets			33 757	28 693
Property Plant Equipment						14 978	14 730	12 521

Capital & Reserves
Profit Loss Account Reserve	-1 902	-5 102	-15 991	-31 503
Shareholder Funds	-1 902	-5 102	-9 840	-25 352

Other Financial Data
Charity Funds						13 577	38 889	30 237	9 960
Charity Registration Number England Wales							1 173 408	1 173 408	1 173 408
Donations Legacies						5 256	56 339	35 543	5 978
Expenditure						153 664	173 537	167 299	169 309
Expenditure Material Fund							173 537	167 299	175 372
Income Endowments						152 940	226 003	158 647	159 068
Income From Charitable Activities						130 552	169 664	115 963	147 799
Income Material Fund							226 003	158 647	14 324
Investment Income						17 132		7 141	19 615
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses						724	52 466	8 652	1 980
Other Expenditure						2 643	2 247	2 210	255
Accrued Liabilities						3 165	2 649	2 213	3 779
Accumulated Depreciation Impairment Property Plant Equipment						24 736	26 983	29 192	30 515
Average Number Employees During Period						6	6	6	6
Creditors				71 966	71 761	40 165	13 189	5 944	4 792
Depreciation Expense Property Plant Equipment						2 643	2 247	2 209	1 878
Increase From Depreciation Charge For Year Property Plant Equipment							2 247	2 209	1 623
Net Current Assets Liabilities	-1 902	-5 102	-43 597	-54 045	-57 389	28 555	24 159	17 716	17 614
Other Creditors						14 482	2 387	2 387
Property Plant Equipment Gross Cost						39 714	41 713	39 714
Total Assets Less Current Liabilities	-1 902	-5 102	-9 840	-25 352	-33 000	13 577	38 889	30 237	9 960
Trade Creditors Trade Payables						2 295	8 153	1 344	1 013
Trade Debtors Trade Receivables						11 334	6 809	8 385	12 614
Cost Charitable Activity						151 021	5 750	164 988
Income From Charitable Activity						130 552	77 800	110 513
Legacies							10 000
Creditors Due Within One Year	10 336	21 993	68 476	71 966
Fixed Assets				28 693	24 389
Revaluation Reserve			6 151	6 151
Secured Debts			19 002	18 823
Tangible Fixed Assets Additions			39 714
Tangible Fixed Assets Cost Or Valuation			39 714
Tangible Fixed Assets Depreciation			5 957	11 021
Tangible Fixed Assets Depreciation Charged In Period			5 957	5 064
Bank Borrowings Overdrafts						19 236
Bank Overdrafts						19 236
Total Additions Including From Business Combinations Property Plant Equipment							1 999

Company staff

Nutan M.

Role: Director

Appointed: 22 March 2023

Latest update: 26 March 2024

Jyotika P.

Role: Director

Appointed: 01 January 2014

Latest update: 26 March 2024

Theodore R.

Role: Director

Appointed: 29 May 2012

Latest update: 26 March 2024

Tara M.

Role: Director

Appointed: 09 October 2012

Resigned: 01 April 2023

Latest update: 26 March 2024

Ashok J.

Role: Director

Appointed: 29 May 2012

Resigned: 28 March 2022

Latest update: 26 March 2024

Jyotika P.

Role: Director

Appointed: 29 May 2012

Resigned: 09 October 2012

Latest update: 26 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 4 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 December 2013

East West Community Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nutan M.

Jyotika P.

Theodore R.

Tara M.

Ashok J.

Jyotika P.

Accounts Documents

Company filings

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