Johansson Family Foundation Limited in London, W11 3LW

Description

Data updated on: 01-11-2023

Johansson Family Foundation Limited with reg. no. 06882190 has been on the market for 15 years. This Private Limited Company is located at 10 Lansdowne Road, in London and their area code is W11 3LW. This firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022/12/31 is the last time company accounts were filed.

The enterprise started working as a charity on 2009/06/08. It is registered under charity number 1130025. The range of their activity is undefined. in practice, local.. They provide aid in Throughout London. Regarding the charity's financial situation, their most prosperous period was in 2011 when they raised £523,180 and their expenditures were £669,173. Johansson Family Foundation Ltd focuses on charitable purposes. It strives to support other charities or voluntary bodies. It provides help to these recipients by making grants to organisations. If you wish to know something more about the company's undertakings, dial them on this number 0207 313 7420 or check their website.

From the data we have gathered, the following limited company was incorporated 15 years ago and has been supervised by six directors, and out of them three (Catherine N., Jerker J. and Stephanie J.) are still in the management. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Catherine N. as a secretary since the appointment on Wednesday 30th March 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	344 120	48 383	192 431	13 587	56 442
Net Assets Liabilities	896 555	995 519	808 387	879 074

Other Financial Data
Cash Payments To Acquire Investments Including Conversion Endowment From Cash To Another Form Investment	95 958
Cash Payments To Acquire Tangible Fixed Assets Including Conversion Endowment From Cash To Another Form Fixed Asset	-14 683
Charitable Expenditure	476 034	142 628	151 936	87 581
Charity Funds	896 555	995 519	808 387	879 074	804 039
Charity Registration Number England Wales		1 130 025		1 130 025	1 130 025
Cost Charitable Activity				87 581	149 686
Donations Gifts					120 000
Donations Legacies					120 000
Governance Costs	24 152	15 133	17 889	-8 398	1 994
Grant Funding	451 882	127 495	134 047	79 183
Income Endowments				28 005	168 568
Independent Examination Fees	6 600	6 600	6 600	6 800
Investment Income	48 538	45 662	32 877	28 005	48 568
Net Gains Losses On Investment Assets	-19 877	178 757	-2 138	138 198
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	-447 373	81 791	-121 197	78 622
Net Increase Decrease In Charitable Funds	-460 085	98 964	-187 132	70 687
Other Recognised Gains Losses	-12 712	17 173	-65 935	-7 935	20 430
Total Grants To Institutions	451 882	127 495	134 047	79 183
Accrued Liabilities Deferred Income	7 600	7 600	7 600	7 800	8 000
Amounts Owed To Related Parties			21 173	28 973
Average Number Employees During Period	3	3	3	3	3
Balances Amounts Owed To Related Parties	17 455	18 323
Cash Cash Equivalents Cash Flow Value	344 120	48 383	192 431	13 587
Creditors	235 805	135 502	58 316	113 335	77 110
Financial Assets	1 145 794	1 324 551
Financial Liabilities	593 359	377 415
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-12 712	17 173
Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation	176 670	295 737	-144 048	178 844
Interest Received Classified As Operating Activities	48 538	45 662	32 877	28 005
Investments	1 145 794	1 324 551	840 624	978 822	978 822
Investments Fixed Assets	1 145 794	1 324 551	840 624	978 822	824 707
Legal Fees	17 552	8 533
Net Cash Flows From Used In Investing Activities	129 813	45 662	431 678	28 005
Net Cash Flows From Used In Operating Activities	306 483	341 399	287 630	206 849
Net Current Assets Liabilities	13 434	193 530	-26 079	99 748
Number Shares Issued Fully Paid		10	10	10	10
Other Creditors	235 805	135 502	58 316	105 535	69 110
Other Investments Other Than Loans					200 000
Par Value Share		1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				99 748	20 668
Proceeds From Sales Long-term Assets Classified As Investing Activities			398 801
Professional Consultancy Legal Fees			11 289	1 598
Total Assets Less Current Liabilities	1 132 360	1 131 021	866 703	879 074	804 039