Roshni Sheffield Asian Women's Resource Centre in Sheffield, S2 4HP

Description

Data updated on: 01-11-2023

08180451 is a reg. no. of Roshni Sheffield Asian Women's Resource Centre. The firm was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on 2012-08-15. The firm has been operating on the British market for twelve years. This business could be reached at 444 London Road in Sheffield. The headquarters' zip code assigned to this address is S2 4HP. The present name is Roshni Sheffield Asian Women's Resource Centre. This enterprise's former customers may know the company as Roshni Sheffield Asian Women's Resource, which was used up till 2013-12-30. This enterprise's classified under the NACE and SIC code 63990 which stands for Other information service activities n.e.c.. The latest accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-08-27.

From the data we have gathered, this specific business was formed twelve years ago and has been steered by fourteen directors, out of whom twelve (Aasma K., Fazeela H., Farhana Z. and 9 other members of the Management Board who might be found within the Company Staff section of this page) are still a part of the company.

Previous company's names
Roshni Sheffield Asian Women's Resource Centre 2013-12-30
Roshni Sheffield Asian Women's Resource 2012-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		108 328	106 776	94 775	106 632	166 098	194 131
Current Assets	105 089	108 328	112 010	100 912	111 680	184 104	195 717
Debtors		7 797	5 234	6 137	5 048	18 006	1 586
Net Assets Liabilities	165 973	163 583	159 087	142 364	165 258	247 692	278 974
Other Debtors		4 447	1 876	3 678	4 348	16 701	740
Property Plant Equipment		53 591	52 563	49 604	59 767	71 620	93 185

Other Financial Data
Charitable Expenditure		205 585	199 060	201 222	193 832	316 058	338 039
Charitable Support Costs			35 085	33 537	30 873	39 377	56 908
Charity Funds	165 973	163 583	159 087	142 364	165 258	247 692	278 974
Charity Registration Number England Wales			1 149 134	1 149 134	1 149 134	1 149 134	1 149 134
Direct Charitable Expenditure			163 975	167 685	162 959	276 681	281 131
Donations Legacies		201 548	191 107	182 110	214 417	394 803	367 828
Expenditure		205 585	199 060	201 222	193 832	316 058	338 039
Income Endowments		203 195	194 564	184 499	216 726	398 492	369 321
Income From Charitable Activities		1 643	3 453	2 337	2 309	3 689	1 493
Investment Income		4	4	52
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses		-2 390	-4 496	-16 723	22 894	82 434	31 282
Accrued Liabilities Deferred Income		2 331	2 200	2 200	2 200	2 200	2 250
Accumulated Depreciation Impairment Property Plant Equipment		19 175	22 366	25 325	30 238	37 909	46 804
Additions Other Than Through Business Combinations Property Plant Equipment			2 163		15 076	19 524	30 460
Average Number Employees During Period		6	13	13	13	13	14
Creditors	5 155	6 133	5 486	8 152	6 189	8 032	9 928
Depreciation Rate Used For Property Plant Equipment			2	2	2	25	2
Increase From Depreciation Charge For Year Property Plant Equipment			3 191	2 959	4 913	7 671	8 895
Net Current Assets Liabilities	108 922	109 992	106 524	92 760	105 491	176 072	185 789
Other Creditors		2 200	2 330	4 445	2 678	3 485	3 729
Other Taxation Social Security Payable		1 602	956	1 507	1 311	2 347	3 949
Pension Costs Defined Contribution Plan		1 438	4 059	6 568	6 945	8 596	9 135
Prepayments Accrued Income		3 350	3 358	2 459	700	1 305	846
Property Plant Equipment Gross Cost		72 766	74 929	74 929	90 005	109 529	139 989
Staff Costs Employee Benefits Expense		134 774	139 362	138 012
Total Assets Less Current Liabilities	165 973	163 583	159 087	142 364	165 258	247 692	278 974
Wages Salaries		133 336	135 303	131 444
Fixed Assets	57 051	53 591
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 988	7 797

Latest update: 16 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Roshni Sheffield Asian Women's Resource Centre

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Aasma K.

Fazeela H.

Farhana Z.

Najma C.

Yasmin F.

Yasmeen S.

Shahnaz B.

Ghazala M.

Kalpana D.

Zohran C.

Nalini P.

Asima K.

Dina M.

Raffit K.

Accounts Documents

Company filings

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