Gascoyne And Morningside Youth Clubs Ltd in London, E9 6RH

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Gascoyne And Morningside Youth Clubs Ltd, a company which is located at 67 Retreat Place Morningside Estate, Hackney, London. This means it's been 15 years Gascoyne And Morningside Youth Clubs has prospered on the local market, as the company was started on 2009-07-22. The Companies House Registration Number is 06969469 and its zip code is E9 6RH. This enterprise's Standard Industrial Classification Code is 94990 meaning Activities of other membership organizations n.e.c.. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-07-22.

We have a number of two directors managing this firm at the current moment, including Nicolette N. and William G. who have been carrying out the directors obligations since 2009-07-22. To support the directors in their duties, this firm has been utilizing the skills of Nicolette N. as a secretary since the appointment on 2009-07-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 422	136 091	102 648
Current Assets	30 422	138 091	104 648
Debtors	2 000	2 000	2 000
Net Assets Liabilities	27 889	112 554	103 673
Property Plant Equipment			3 381

Other Financial Data
Charitable Expenditure	50 346	94 880	107 769
Charity Funds	27 889	112 554	103 673
Charity Registration Number England Wales		0	0
Donations Legacies	56 780	179 495	98 750
Expenditure	50 346	94 880	107 769
Income Endowments	56 794	179 545	98 888
Investment Income	14	50	138
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	6 448	84 665	-8 881
Accrued Liabilities Deferred Income	2 533	2 533	2 533
Accumulated Depreciation Impairment Property Plant Equipment		8 787	18 239
Additions Other Than Through Business Combinations Property Plant Equipment			4 045
Business Divestiture Decrease In Depreciation Impairment Property Plant Equipment
Cash Cash Equivalents Cash Flow Value	28 422	136 091	102 648
Creditors	2 533	25 537	4 356
Depreciation Expense Property Plant Equipment			665
Depreciation Rate Used For Property Plant Equipment		33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-8 787
Disposals Property Plant Equipment			-8 788
Disposals Through Business Divestiture Property Plant Equipment
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-299	23 004	-21 181
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	3 113
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	9 262	107 669	-33 443
Increase From Depreciation Charge For Year Property Plant Equipment			665
Interest Received Classified As Operating Activities	14	50	138
Net Cash Flows From Used In Investing Activities			-4 046
Net Cash Flows From Used In Operating Activities	9 262	107 669	-29 397
Net Cash Generated From Operations	9 248	107 619	-29 535
Net Current Assets Liabilities	27 889	112 554	100 292
Other Creditors		23 004	1 823
Other Interest Receivable Similar Income Finance Income	14	50	138
Proceeds From Sales Property Plant Equipment			-1
Property Plant Equipment Gross Cost		8 787	21 620
Purchase Property Plant Equipment			4 045
Total Assets Less Current Liabilities	27 889	112 554	103 673
Trade Debtors Trade Receivables	2 000	2 000	2 000

Executives who control the firm include: Nicolette N. has substantial control or influence over the company. William G. has substantial control or influence over the company.

Nicolette N.

Notified on 22 July 2016

Nature of control:

substantial control or influence

William G.

Notified on 22 July 2016

Nature of control:

substantial control or influence

Ian H.

Notified on 22 July 2016

Ceased on 24 February 2023

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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gascoyne And Morningside Youth Clubs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolette N.

Nicolette N.

William G.

Daniel D.

Derek S.

Daniel D.

Ian H.

People with significant control

Nicolette N.

William G.

Ian H.

Accounts Documents

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