Elhap in Essex, IG8 8NA

Description

Data updated on: 01-11-2023

Elhap came into being in 1999 as a company enlisted under no 03697053, located at IG8 8NA Essex at 119 Roding Lane North. The firm has been in business for 25 years and its current state is active. Although currently it is known as Elhap, it was not always so. The firm was known under the name Elhap (a Special Needs Adventure Playground) until 2018-10-17, when the name got changed to Elhap. The last switch took place on 2019-10-02. The enterprise's SIC and NACE codes are 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. Thursday 31st March 2022 is the last time the accounts were filed.

The company became a charity on 1999-09-22. It is registered under charity number 1077508. The range of the company's area of benefit is not defined. They operate in Hackney, Essex, Redbridge, Waltham Forest and Barking And Dagenham. As regards the charity's financial situation, their most prosperous year was 2013 when they earned £547,114 and their expenditures were £566,332. Elhap focuses on the issue of disability, the area of amateur sport, the area of culture, arts, heritage or science. It works to improve the situation of children or young people, people with disabilities, people with disabilities. It helps its agents by providing specific services, providing buildings, open spaces and facilities and providing specific services. If you want to get to know more about the enterprise's activity, call them on this number 020 8550 2636 or go to their official website.

Penny F., Ocean N., Muhammad C. and 5 other members of the Management Board who might be found within the Company Staff section of this page are the enterprise's directors and have been cooperating as the Management Board since 2023.

Previous company's names
Elhap 2019-10-02
Elhap Limited 2018-10-17
Elhap (a Special Needs Adventure Playground) 1999-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	197 618	85 271
Current Assets	239 139	182 887
Debtors	41 521	40 687
Net Assets Liabilities	252 901	120 196
Other Debtors	800

Other Financial Data
Charity Funds	199 612	205 467
Charity Registration Number England Wales		1 077 508
Average Number Employees During Period	47	44
Cost Charitable Activity	397 732	390 280
Donations Legacies	144 034	106 466
Expenditure	634 630	100 199
Expenditure Material Fund		736 601
Further Item Donations Legacies Component Total Donations Legacies	212 605	238 489
Income Endowments	594 447	689 167
Income From Charitable Activity	286 842	313 305
Income Material Fund		557 144
Investment Income	27	778
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	2 196	79 258
Net Increase Decrease In Charitable Funds	527	31 982
Other Income	40 612	2 321
Transfer To From Material Fund		158
Trustees Expenses	990	1 299
Accrued Liabilities	7 031	10 698
Accumulated Depreciation Impairment Property Plant Equipment	94 511	97 364
Creditors	36 044	26 434
Depreciation Expense Property Plant Equipment	3 632	2 853
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 797
Increase From Depreciation Charge For Year Property Plant Equipment		2 853
Interest Income On Bank Deposits	27	778
Net Current Assets Liabilities	203 095	156 453
Other Creditors	348	348
Other Taxation Social Security Payable	20 788	7 086
Pension Other Post-employment Benefit Costs Other Pension Costs	8 565	9 446
Prepayments	508	508
Property Plant Equipment Gross Cost	144 317	146 378
Social Security Costs	28 854	34 178
Total Additions Including From Business Combinations Property Plant Equipment		2 061
Total Assets Less Current Liabilities	252 901	205 467
Trade Creditors Trade Payables	4 604	8 302
Trade Debtors Trade Receivables	40 213	40 179
Wages Salaries	453 903	476 792