The Social Affairs Unit in London, W1W 7LT

Description

Data updated on: 01-11-2023

06532815 - reg. no. of The Social Affairs Unit. The firm was registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) on Wednesday 12th March 2008. The firm has been in this business for the last 16 years. The enterprise can be gotten hold of in 85 Great Portland Street First Floor in London. The headquarters' post code assigned to this place is W1W 7LT. This business's declared SIC number is 58110 which means Book publishing. The latest filed accounts documents describe the period up to Thursday 30th June 2022 and the most current confirmation statement was filed on Wednesday 8th February 2023.

According to this specific enterprise's executives list, for 2 years there have been three directors: Christopher F., David W. and Simon G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	82 311	132 431	205 147	254 519

Balance Sheet
Cash Bank On Hand						39		220 596	108 634
Current Assets	278 451	302 239	317 300	323 082	491	110 159	407 944
Debtors	276 101	297 121	310 142	310 142		110 121	407 944	34 503	5 991
Net Assets Liabilities				42 971	36 180	9 745		212 218	99 087
Other Debtors								33 928	2 574
Cash Bank In Hand	2 350	5 118	7 158	12 940
Net Assets Liabilities Including Pension Asset Liability	82 311	132 431	205 147	254 519
Tangible Fixed Assets		1 220	915	915

Capital & Reserves
Profit Loss Account Reserve	82 311	132 431	205 147	254 519
Shareholder Funds	82 311	132 431	205 147	254 519

Other Financial Data
Charitable Expenditure								385 985	176 630
Charity Funds							355 315	212 218	99 087
Charity Registration Number England Wales								1 126 555	1 126 555
Donations Legacies								139 631	685
Income From Charitable Activities								3 277	2 805
Income From Other Trading Activities								99 980	60 008
Amounts Owed By Related Parties							73 034
Amounts Owed To Group Undertakings						14 895
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						39 319
Cash Cash Equivalents Cash Flow Value								220 596	108 634
Creditors				43 554	36 671	111 905	46 562
Increase Decrease In Cash Cash Equivalents After Foreign Exchange Differences Changes In Consolidation								-154 406	111 962
Investments Fixed Assets						1	1
Investments In Group Undertakings Participating Interests						1	1
Net Cash Generated From Operations								-154 406	111 962
Net Current Assets Liabilities	82 311	131 211	204 232	253 604	36 180	1 746	361 382
Other Creditors						51 710	33 000
Other Taxation Social Security Payable						13 981	13 562
Prepayments Accrued Income								575
Total Assets Less Current Liabilities	82 311	132 431	205 147	254 519	36 180	1 745	361 383
Trade Creditors Trade Payables								42 881	15 538
Trade Debtors Trade Receivables						110 121	334 910		3 417
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 000
Fixed Assets		1 220	915	915		1
Creditors Due Within One Year	196 140	171 028	113 068	69 478
Tangible Fixed Assets Additions		1 220
Tangible Fixed Assets Cost Or Valuation		1 220	915	915
Tangible Fixed Assets Depreciation			305
Tangible Fixed Assets Depreciation Charged In Period			305