Oasis Church Colliers Wood in London, SW19 2EA

Description

Data updated on: 01-11-2023

Started with Reg No. 07877036 thirteen years ago, Oasis Church Colliers Wood is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). Its current mailing address is 1-27 Fortescue Road, Colliers Wood London. It 's been 12 years that Oasis Church Colliers Wood is no longer recognized under the name Oasis Church. This business's declared SIC number is 99999 which stands for Dormant Company. Saturday 31st December 2022 is the last time when company accounts were reported.

Antoinette J., Josephine T., Timothy C. and 3 other directors who might be found below are the firm's directors and have been cooperating as the Management Board since May 2020. To find professional help with legal documentation, this specific firm has been utilizing the skills of Duncan M. as a secretary for the last thirteen years.

Previous company's names
Oasis Church Colliers Wood 2012-04-04
Oasis Church 2011-12-09

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	220 352	347 610	459 578	479 846
Current Assets	295 694	441 862	555 403	556 104
Debtors	75 342	94 252	95 825	76 258
Net Assets Liabilities	3 184 592	3 300 809	3 522 910	3 584 319
Other Debtors	75 342	94 252	95 825	76 258
Property Plant Equipment	3 182 444	3 180 072	3 177 457	3 200 089

Other Financial Data
Company Contributions To Money Purchase Plans Directors	232
Salaries Directors	4 640
Charity Funds	3 184 592	3 300 809	3 522 910	3 584 319
Charity Registration Number England Wales		1 147 040	1 147 040	1 147 040
Costs Raising Funds	572 311	558 363	484 706	641 023
Donations Legacies	830 994	709 890	755 485	775 892
Expenditure	674 790	598 705	539 859	722 171
Expenditure Material Fund		598 705	539 859	722 171
Fundraising Support Costs	8 083	8 661	9 731	10 103
Further Item Costs Raising Funds Component Total Costs Raising Funds	69	1 373	6 847	2 354
Further Item Donations Legacies Component Total Donations Legacies	723 084	615 638	646 345	661 402
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	151	5 040	6 451	7 100
Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits	182
Gift Aid	107 910	94 252	109 140	114 490
Income Endowments	831 443	714 922	761 960	783 580
Income From Other Trading Activities	151	5 040	6 451	7 100
Income Material Fund		714 922	761 960	783 580
Investment Income	298	79	24	588
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	156 653	116 217	222 101	61 409
Net Increase Decrease In Charitable Funds	156 653	116 217	222 101	61 409
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000	1	1	1	1
Other Income		87
Transfer To From Material Fund		60 000	125 000	145 949
Trustees Remuneration Benefits	5 054
Accrued Liabilities	7 800	76 179	7 800	8 100
Accumulated Depreciation Impairment Property Plant Equipment	310 103	383 349	458 648	535 625
Average Number Employees During Period	16	18	18	17
Creditors	69 851	49 762	51 148	44 056
Depreciation Expense Property Plant Equipment	73 490	74 275	75 299	76 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 029
Disposals Property Plant Equipment		1 298
Gain Loss On Disposals Property Plant Equipment		87
Increase From Depreciation Charge For Year Property Plant Equipment		74 275	75 299	76 977
Insurance Costs	6 628	6 931	7 056	7 874
Net Current Assets Liabilities	225 843	315 546	504 255	512 048
Other Creditors	3 979	375	844	1 300
Other Remaining Borrowings	49 762	39 137	39 137	31 668
Other Taxation Social Security Payable			3 367	2 988
Pension Other Post-employment Benefit Costs Other Pension Costs	6 677	37 148	15 432	13 519
Premises Costs	8 769	14 350	12 966	17 833
Property Plant Equipment Gross Cost	3 492 547	3 563 421	3 636 105	3 735 714
Social Security Costs	17 026	14 210	12 038	18 658
Staff Costs Employee Benefits Expense	299 805	324 070	224 975	314 672
Total Additions Including From Business Combinations Property Plant Equipment		72 172	72 684	99 609
Total Assets Less Current Liabilities	3 408 287	3 495 618	3 681 712	3 712 137
Utilities Costs	1 358	1 239	2 469	1 022
Wages Salaries	281 156	272 712	197 505	282 495

Latest update: 11 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 August 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	25 September 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Oasis Church Colliers Wood

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Antoinette J.

Josephine T.

Timothy C.

Adesola A.

Ian B.

Duncan M.

Duncan M.

Deepak M.

Stuart B.

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