Petra Ecclestone Foundation in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Petra Ecclestone Foundation came into being in 2016 as a company enlisted under no 10488286, located at NW9 6BX Colindale at 5 Technology Park. The company has been in business for eight years and its official state is active. The company debuted under the name Petra Stunt Foundation, though for the last seven years has operated under the name Petra Ecclestone Foundation. The company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The firm's most recent accounts describe the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Sun, 20th Nov 2022.

The info we gathered about the following firm's management implies there are three directors: Patrick M., Tamara E. and Petra E. who became the part of the company on 2022-08-05, 2018-01-17 and 2016-11-21.

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

Previous company's names
Petra Ecclestone Foundation 2017-10-23
Petra Stunt Foundation 2016-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	315 017	4 280	9 069
Current Assets	368 997	70 578	63 069
Debtors	53 980	66 298	54 000
Net Assets Liabilities	1 544 397	1 083 856	895 942
Other Debtors	53 980	54 565	54 000
Property Plant Equipment	1 116 574	1 032 892	946 909

Other Financial Data
Charity Funds	1 544 397	1 083 856	895 942
Charity Registration Number England Wales		1 171 573	1 171 573
Cost Charitable Activity	558 368	761 167	566 286
Costs Raising Funds	14 913	9 568
Donations Legacies	800 674	285 030	398 669
Expenditure	612 314	808 654	586 587
Expenditure Material Fund		808 654	586 587
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities	1 862	44 390
Income Endowments	804 711	348 113	398 673
Income From Other Trading Activities	1 862	44 390
Income Material Fund		348 113	398 673
Investment Income	2 175	555	4
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	192 397	460 541	187 914
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000		1
Other Expenditure		37 919	20 301
Other Income		18 138
Accrued Liabilities Deferred Income	30 294	54 019	86 544
Accumulated Amortisation Impairment Intangible Assets	10 783	21 566	32 349
Accumulated Depreciation Impairment Property Plant Equipment	43 284	129 905	216 602
Amortisation Expense Intangible Assets	10 783	10 783	10 783
Average Number Employees During Period	2	8
Creditors	38 240	105 897	189 536
Depreciation Expense Property Plant Equipment	43 284	86 621	86 697
Fixed Assets	1 213 640	1 119 175	1 022 409
Future Minimum Lease Payments Under Non-cancellable Operating Leases	120 650	120 650	120 650
Increase From Amortisation Charge For Year Intangible Assets		10 783	10 783
Increase From Depreciation Charge For Year Property Plant Equipment		86 621	86 697
Intangible Assets	97 046	86 263	75 480
Intangible Assets Gross Cost	107 829	107 829
Interest Income On Bank Deposits	2 175	555	4
Investments Fixed Assets	20	20	20
Investments In Group Undertakings	20	20
Net Current Assets Liabilities	330 757	35 319	126 467
Other Creditors		4 166	1 980
Other Taxation Social Security Payable	7 946	31 725	31 725
Prepayments		8 333
Property Plant Equipment Gross Cost	1 159 858	1 162 797	1 163 511
Total Additions Including From Business Combinations Property Plant Equipment		2 939	714
Total Assets Less Current Liabilities	1 544 397	1 083 856	895 942
Trade Creditors Trade Payables		15 987	69 287
Trade Debtors Trade Receivables		3 400