Highbury Community Project in Thornton Heath, CR7 8BQ

Description

Data updated on: 01-11-2023

Registered as 07647771 thirteen years ago, Highbury Community Project was set up as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The business official office address is Highbury Community Centre, Highbury Avenue Thornton Heath. The company's SIC and NACE codes are 85100 and their NACE code stands for Pre-primary education. The business most recent accounts cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2023-05-25.

Regarding to this specific company, a variety of director's duties have so far been met by Maizie B. and Jason A.. Out of these two people, Jason A. has supervised company the longest, having become a part of company's Management Board on 2011.

Maizie B. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 081	5 418	2 869	4 014	5 052

Balance Sheet
Cash Bank In Hand	400	1 829	131	1 836	1 800
Current Assets	400	1 829	689	1 836	1 800	1	4 957	2 254	1 181	1 304
Net Assets Liabilities Including Pension Asset Liability	4 081	5 418	2 869	4 014	5 052
Tangible Fixed Assets	3 681	3 737	3 338	4 412	5 704
Cash Bank On Hand										50	50
Net Assets Liabilities					1	6 459	5 957	1	2 831	50	50
Debtors			558

Capital & Reserves
Profit Loss Account Reserve	-148	1 337	2 869	4 014	1 038
Shareholder Funds	4 081	5 418	2 869	4 014	5 052

Other Financial Data
Fixed Assets	3 681	3 737	3 338	4 412	5 704	5 113	1	838	1 650	1 650
Net Current Assets Liabilities	400	1 681	-469	678	642	1	4 957	1 673	1 181	1 304
Other Aggregate Reserves	4 229	4 081			4 014
Tangible Fixed Assets Additions	8 278	556		2 545	2 174
Tangible Fixed Assets Cost Or Valuation	3 681	4 237	3 737	5 883	6 586
Tangible Fixed Assets Depreciation	4 597	500	399	1 471	882
Tangible Fixed Assets Depreciation Charge For Period	4 597
Total Assets Less Current Liabilities	4 081	5 418	2 869	5 090	6 346	6 459	1	2 511	1	2 954
Average Number Employees During Period							2	2	2	2
Creditors						1 158		581		4 650
Creditors Due Within One Year		148	1 158	1 158	1 158
Provisions For Liabilities Charges				1 076	1 294
Revaluation Reserve		4 229
Tangible Fixed Assets Depreciation Charged In Period		500	399	1 471	882

Company staff

Maizie B.

Role: Director

Appointed: 16 July 2020

Latest update: 9 January 2024

Jason A.

Role: Director

Appointed: 25 May 2011

Latest update: 9 January 2024

People with significant control

Maizie B.

Notified on 22 February 2021

Nature of control:

3/4 to full of voting rights

O'Shane B.

Notified on 25 May 2017

Ceased on 16 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	14 December 2013
Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	7 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Highbury Community Project

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Maizie B.

Jason A.

O'Shane B.

People with significant control

Maizie B.

O'Shane B.

Accounts Documents

Company filings

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