EVERYMAN PROJECT, PETERBOROUGH, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £74.2K

Key figures

Profit / (loss)

2011£74.193

2012£107.628

2013£126.754

2014£67.789

2017—

2018—

2019—

Total assets

2011£74.193

2012£107.628

2013£126.754

2014£67.789

2017£64.056

2018£77.298

2019£77.298

Net Assets Liabilities

2011—

2012—

2013—

2014—

2017£64.056

2018£77.298

2019£77.298

Equity

2011—

2012—

2013—

2014—

2017£64.056

2018£77.298

2019—

Current Assets

2011£76.083

2012£108.665

2013£128.098

2014£71.108

2017£69.547

2018£111.063

2019£111.945

Net Current Assets Liabilities

2011£73.144

2012£106.841

2013£128.098

2014£71.108

2017£63.869

2018£77.158

2019£77.158

Total Assets Less Current Liabilities

2011£74.193

2012£107.628

2013£128.688

2014£71.551

2017£64.056

2018£77.298

2019£77.298

Cash Bank On Hand

2011—

2012—

2013—

2014—

2017—

2018—

2019£108.815

Debtors

2011£50

2012£50

2013£2250

2014£400

2017—

2018—

2019£2248

Other Debtors

2011—

2012—

2013—

2014—

2017—

2018—

2019£507

Creditors

2011—

2012—

2013—

2014—

2017£6813

2018£34.787

2019£34.787

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2017—

2018—

2019£1180

Accruals Deferred Income

2011—

2012—

2013£1934

2014£3762

2017—

2018—

2019—

Accrued Liabilities

2011—

2012—

2013—

2014—

2017—

2018—

2019£274

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2017—

2018—

2019£33.333

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2017—

2018—

2019£7441

Cash Bank In Hand

2011£76.033

2012£108.615

2013£125.848

2014£70.708

2017—

2018—

2019—

Charity Funds

2011—

2012—

2013—

2014—

2017—

2018—

2019£77.298

Corporation Tax Recoverable

2011—

2012—

2013—

2014—

2017—

2018—

2019£691

Cost Charitable Activity

2011—

2012—

2013—

2014—

2017—

2018—

2019£9194

Costs Raising Funds

2011—

2012—

2013—

2014—

2017—

2018—

2019£4841

Creditors Due Within One Year

2011£2939

2012£1824

2013—

2014—

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£3172

2012—

2013—

2014—

2017—

2018—

2019—

Depreciation Expense Property Plant Equipment

2011—

2012—

2013—

2014—

2017—

2018—

2019£47

Donations Legacies

2011—

2012—

2013—

2014—

2017—

2018—

2019£63.569

Expenditure

2011—

2012—

2013—

2014—

2017—

2018—

2019£102.488

Expenditure Material Fund

2011—

2012—

2013—

2014—

2017—

2018—

2019£155.972

Fixed Assets

2011£1049

2012£787

2013£590

2014£443

2017£187

2018£140

2019—

Further Item Donations Legacies Component Total Donations Legacies

2011—

2012—

2013—

2014—

2017—

2018—

2019£902

Income Endowments

2011—

2012—

2013—

2014—

2017—

2018—

2019£115.730

Income From Charitable Activity

2011—

2012—

2013—

2014—

2017—

2018—

2019£52.148

Income Material Fund

2011—

2012—

2013—

2014—

2017—

2018—

2019£172.511

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2017—

2018—

2019£163

Interest Income On Bank Deposits

2011—

2012—

2013—

2014—

2017—

2018—

2019£13

Investment Income

2011—

2012—

2013—

2014—

2017—

2018—

2019£13

Net Assets Liabilities Including Pension Asset Liability

2011£74.193

2012£107.628

2013£126.754

2014£67.789

2017—

2018—

2019—

Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses

2011—

2012—

2013—

2014—

2017—

2018—

2019£13.242

Other Expenditure

2011—

2012—

2013—

2014—

2017—

2018—

2019£3694

Other General Grants

2011—

2012—

2013—

2014—

2017—

2018—

2019£62.667

Pension Other Post-employment Benefit Costs Other Pension Costs

2011—

2012—

2013—

2014—

2017—

2018—

2019£298

Prepayments Accrued Income

2011—

2012—

2013—

2014—

2017—

2018—

2019£882

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2017£1135

2018£882

2019—

Profit Loss Account Reserve

2011£74.193

2012£107.628

2013£126.754

2014£67.789

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2017—

2018—

2019£140

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2017—

2018—

2019£7932

Shareholder Funds

2011£74.193

2012£107.628

2013£126.754

2014£67.789

2017—

2018—

2019—

Social Security Costs

2011—

2012—

2013—

2014—

2017—

2018—

2019£2882

Tangible Fixed Assets

2011£1049

2012£787

2013£590

2014£443

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£7418

2012£7418

2013£7418

2014£7418

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£6369

2012£6631

2013£6828

2014£6975

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£262

2013—

2014£147

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2011£349

2012—

2013—

2014—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2017—

2018—

2019£514

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2017—

2018—

2019£1050

Wages Salaries

2011—

2012—

2013—

2014—

2017—

2018—

2019£67.731

Metric	2011	2012	2013	2014	2017	2018	2019
Profit / (loss)	£74.193	£107.628	£126.754	£67.789	—	—	—
Total assets	£74.193	£107.628	£126.754	£67.789	£64.056	£77.298	£77.298
Net Assets Liabilities	—	—	—	—	£64.056	£77.298	£77.298
Equity	—	—	—	—	£64.056	£77.298	—
Current Assets	£76.083	£108.665	£128.098	£71.108	£69.547	£111.063	£111.945
Net Current Assets Liabilities	£73.144	£106.841	£128.098	£71.108	£63.869	£77.158	£77.158
Total Assets Less Current Liabilities	£74.193	£107.628	£128.688	£71.551	£64.056	£77.298	£77.298
Cash Bank On Hand	—	—	—	—	—	—	£108.815
Debtors	£50	£50	£2250	£400	—	—	£2248
Other Debtors	—	—	—	—	—	—	£507
Creditors	—	—	—	—	£6813	£34.787	£34.787
Trade Creditors Trade Payables	—	—	—	—	—	—	£1180
Accruals Deferred Income	—	—	£1934	£3762	—	—	—
Accrued Liabilities	—	—	—	—	—	—	£274
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£33.333
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£7441
Cash Bank In Hand	£76.033	£108.615	£125.848	£70.708	—	—	—
Charity Funds	—	—	—	—	—	—	£77.298
Corporation Tax Recoverable	—	—	—	—	—	—	£691
Cost Charitable Activity	—	—	—	—	—	—	£9194
Costs Raising Funds	—	—	—	—	—	—	£4841
Creditors Due Within One Year	£2939	£1824	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3172	—	—	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	—	—	—	£47
Donations Legacies	—	—	—	—	—	—	£63.569
Expenditure	—	—	—	—	—	—	£102.488
Expenditure Material Fund	—	—	—	—	—	—	£155.972
Fixed Assets	£1049	£787	£590	£443	£187	£140	—
Further Item Donations Legacies Component Total Donations Legacies	—	—	—	—	—	—	£902
Income Endowments	—	—	—	—	—	—	£115.730
Income From Charitable Activity	—	—	—	—	—	—	£52.148
Income Material Fund	—	—	—	—	—	—	£172.511
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£163
Interest Income On Bank Deposits	—	—	—	—	—	—	£13
Investment Income	—	—	—	—	—	—	£13
Net Assets Liabilities Including Pension Asset Liability	£74.193	£107.628	£126.754	£67.789	—	—	—
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	—	—	—	—	—	—	£13.242
Other Expenditure	—	—	—	—	—	—	£3694
Other General Grants	—	—	—	—	—	—	£62.667
Pension Other Post-employment Benefit Costs Other Pension Costs	—	—	—	—	—	—	£298
Prepayments Accrued Income	—	—	—	—	—	—	£882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£1135	£882	—
Profit Loss Account Reserve	£74.193	£107.628	£126.754	£67.789	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£140
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£7932
Shareholder Funds	£74.193	£107.628	£126.754	£67.789	—	—	—
Social Security Costs	—	—	—	—	—	—	£2882
Tangible Fixed Assets	£1049	£787	£590	£443	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7418	£7418	£7418	£7418	—	—	—
Tangible Fixed Assets Depreciation	£6369	£6631	£6828	£6975	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£262	—	£147	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£349	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£514
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1050
Wages Salaries	—	—	—	—	—	—	£67.731

EVERYMAN PROJECT

Riepilogo

Dati legali e stato

Timeline (10 events)

Address updated

Appointed Nishan Ramnarain (person)

Company incorporated

Rete

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Ownership Timeline (2 changes)

Resigned Raymond Henry Stone (person)

Appointed Raymond Henry Stone (person)

Soci (azionariato)

Beneficiario effettivo

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Key figures

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