Matan Esther Limited in London, NW11 7RJ

Description

Data updated on: 01-11-2023

Matan Esther came into being in 2018 as a company enlisted under no 11357160, located at NW11 7RJ London at 5 North End Road. This company has been in business for six years and its current status is active. The company's principal business activity number is 94990 and their NACE code stands for Activities of other membership organizations n.e.c.. Matan Esther Ltd filed its latest accounts for the period that ended on 2022/05/31. The company's latest annual confirmation statement was submitted on 2023/05/10.

There seems to be a number of five directors controlling this particular limited company now, namely Anthony F., Ian F., Esther H. and 2 other members of the Management Board who might be found within the Company Staff section of our website who have been doing the directors responsibilities since 2019.

Executives who have control over this firm are as follows: Esther H. has 1/2 or less of voting rights. Mordechay H. has 1/2 or less of voting rights. Deena S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 058	6 041	715	16 337	16 872
Net Assets Liabilities	4 658	4 641	685	14 937	1 714 872

Other Financial Data
Charity Funds	4 658	4 641	685	14 937	1 714 872
Charity Registration Number England Wales	1 181 734	1 181 734	1 181 734	1 181 734	1 181 734
Cost Charitable Activity		47 500	39 940	20 950	83 720
Donations Legacies	15 000	49 000	36 000	38 000	71 801
Expenditure	10 342	49 017	41 326	22 378	87 314
Expenditure Material Fund	10 342	49 017	41 326	22 378	87 314
Gain Loss Material Fund					1 700 000
Gain Loss On Revaluation Fixed Assets					1 700 000
Income Endowments	15 000			38 000	87 249
Income Material Fund	15 000	49 000	36 000	38 000	87 249
Investment Income					15 448
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	4 658	17	5 326	15 622	65
Net Increase Decrease In Charitable Funds				15 622	1 699 935
Other Expenditure	10 342	1 517	1 386	1 428	3 594
Accrued Liabilities	1 200	1 200	1 200	1 200	1 800
Accrued Liabilities Deferred Income	1 200
Creditors	1 400	1 400	1 400	1 400	2 000
Net Current Assets Liabilities	4 658	4 641	685	14 937	14 872
Rental Income From Investment Property					15 448
Total Assets Less Current Liabilities	4 658	4 641	685	14 937	1 714 872
Total Increase Decrease From Revaluations Property Plant Equipment					1 700 000