UK Companies House feature
PLOT 10 COMMUNITY PLAY PROJECT
Cash
—
Latest balance sheet
Net assets
—
Equity attributable
Employees
8
0% vs 2022
Profit before tax
—
Period ending 2023-03-31
Profile
- Company number
- 02692394
- Status
- Active
- Incorporation
- 1992-02-28
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 88910
- Hubs
- UK Healthcare
Accounts
4-year trend · latest 2023-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | — | — | — | |
| Cash | — | — | — | — | |
| Total assets less current liabilities | — | — | — | — | |
| Net assets | — | — | — | — | |
| Equity | — | — | — | — | |
| Average employees | 8 | 9 | 8 | 8 | |
| Wages | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Gerald Edelman LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The charity's principal source of funding comes in the form of grants received from the London Borough of Camden. As at the date of this report, it has only been confirmed that such support is guaranteed through to August 2026, although an extension is currently being negotiated. The remaining income would not be sufficient to support the activities of the Charity. This indicates the existence of a material uncertainty which may cast significant doubt on the charity's ability to continue as a going concern. The trustees are confident that the charity has adequate resources available to it in order to continue to operate for the foreseeable future and for at least twelve months from the date of approval of these financial statements.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
8 active · 78 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| WARREN, Sara Elva | Secretary | 2008-11-13 | — | British |
| BISHOP, Zoe | Director | 2017-02-17 | Apr 1973 | British |
| CORNFORD, Cathy | Director | 2014-06-18 | Jul 1967 | British |
| DOHERTY, Joan | Director | 2022-12-12 | Aug 1963 | British |
| HOWLING, Ema | Director | 2022-12-12 | Sep 1971 | British |
| READING, Courtney | Director | 2022-12-12 | Feb 1998 | British |
| SHEPHERD BURNS, Vanessa Louise | Director | 2018-12-21 | Feb 1974 | British |
| STANNARD, Ann Beryl | Director | 2008-11-13 | Feb 1956 | British |
Show 78 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| AUSTIN, Simone Gabrielle | Secretary | 2003-05-13 | 2004-01-14 |
| FAHEY, Jennifer Jane | Secretary | 2004-02-23 | 2004-11-22 |
| FAIRBAIN, Stephanie Kathleen Sharon | Secretary | 1994-05-25 | 1996-09-01 |
| GILMOUR, Kathleen | Secretary | 1997-07-17 | 2000-08-01 |
| KERNS, Luke Matthew | Secretary | 1992-03-29 | 1992-10-22 |
| KHANZADA, Najma | Secretary | 2005-05-09 | 2007-12-05 |
| MANSILLA, Jose Rubilar | Secretary | 2004-11-12 | 2005-05-09 |
| MASON, Linda | Secretary | 2000-02-26 | 2000-09-06 |
| MCMAHON, Jean | Secretary | 2000-10-12 | 2001-09-10 |
| SMITH, James | Secretary | 1992-02-25 | 1992-03-29 |
| STANNARD, Ann Beryl | Secretary | 2008-01-14 | 2008-11-06 |
| SUMMERS, Kath | Secretary | 2001-10-01 | 2003-05-20 |
| WARREN, Sally | Secretary | 1992-10-06 | 1994-02-28 |
| ACOLA AMOLI, Roseleen | Director | 2001-10-12 | 2004-02-23 |
| AUSTIN, Simone Gabrielle | Director | 2002-11-30 | 2004-01-14 |
| BARRY, Lulu Belinda | Director | 1994-02-28 | 1998-07-24 |
| BAXTER, Carol Margaret | Director | 1993-09-08 | 1994-09-14 |
| BAXTER, Lorraine | Director | 1997-07-17 | 2000-08-01 |
| BAXTER, Lorraine | Director | 1993-01-07 | 1994-09-14 |
| BEATLEY, Sylvia | Director | 2005-05-13 | 2006-02-01 |
| BISHI, Farida | Director | 2001-10-01 | 2004-02-23 |
| BISHOP, Zoe Luan | Director | 2008-11-13 | 2016-07-01 |
| BULTER, James | Director | 2000-02-26 | 2001-10-12 |
| BURDON, Samantha | Director | 2004-02-23 | 2006-02-01 |
| CANNING, Gordon Taylor | Director | 1992-03-29 | 1993-03-31 |
| CARROLL, Dervilla | Director | 2001-10-01 | 2002-11-30 |
| CHAPMAN, Elizabeth Anne | Director | 1994-02-28 | 2000-08-01 |
| CHOW, Lisa Carla | Director | 2011-04-27 | 2013-05-18 |
| CHOW, Lisa Carla | Director | 1993-08-04 | 1996-08-21 |
| CHOW, William | Director | 1993-08-04 | 1994-02-28 |
| COLLINS, Conor | Director | 1994-09-14 | 1998-07-24 |
| CONTEH, Frances Ballu | Director | 2002-11-30 | 2003-07-01 |
| CROSBY, Katherine Patricia | Director | 1992-03-29 | 1992-10-06 |
| DANNY, Khan | Director | 2001-10-01 | 2007-12-05 |
| DYER, Yvonne Michelle | Director | 1993-04-29 | 1993-11-03 |
| EREWA, Catherine | Director | 2002-11-30 | 2004-02-23 |
| FAHEY, Jennifer Jane | Director | 2002-10-30 | 2007-12-05 |
| FERREIRA, Branca | Director | 2004-02-23 | 2018-03-06 |
| GEORGAKOPOULOU, Michele | Director | 1994-09-14 | 1996-10-01 |
| GILBERT, Stacy | Director | 1997-07-17 | 2001-10-12 |
| HAQUE, Muhammed Momenul | Director | 2008-11-13 | 2010-02-14 |
| HARRISON, Trevor | Director | 2005-05-13 | 2007-12-05 |
| HENRY, Samantha | Director | 2005-05-13 | 2010-02-14 |
| HINDS, Lisa Rachelle | Director | 2000-02-26 | 2001-07-15 |
| HONNAN, Moira | Director | 1992-02-25 | 1992-06-20 |
| HUGHES, Karen Samantha | Director | 2005-05-13 | 2010-02-14 |
| JOHNSON, Elaine Pauline | Director | 2004-02-23 | 2005-01-25 |
| KEIIEHER, Bernadette | Director | 2002-11-30 | 2004-02-23 |
| KERNS, Luke Matthew | Director | 1992-03-29 | 1992-10-22 |
| KOKULESWARAN, Ariaratnam | Director | 2008-11-05 | 2013-05-18 |
| MANSILLA, Jose Rubilar | Director | 2004-02-23 | 2005-12-12 |
| MASON, Linda | Director | 2000-02-26 | 2000-09-06 |
| MATTHEWS, Katia | Director | 2008-11-13 | 2011-04-27 |
| MCGUINESS, Susan, Sister | Director | 1992-06-24 | 1993-09-29 |
| MCMAHON, Jean | Director | 2001-10-12 | 2006-09-01 |
| MIDDLETON, Di | Director | 2014-06-18 | 2021-01-01 |
| MURPHY, Gail | Director | 1998-07-17 | 2001-10-12 |
| NGALE, Francis Tienga | Director | 2017-02-17 | 2022-12-12 |
| PHILLIPS, Alison Macrae | Director | 1992-06-24 | 1994-02-28 |
| POSPIECH, Cheryl Kim | Director | 1992-12-17 | 1994-09-14 |
| RACKHAM, Lucy | Director | 2005-12-05 | 2014-06-18 |
| RAYNER, Martin | Director | 2000-02-26 | 2005-05-09 |
| ROBINSON, Roger Leon, Cllr | Director | 2008-11-13 | 2014-06-18 |
| RYAN, Vivien Francis | Director | 1994-09-14 | 1996-11-27 |
| SAMANTHA, Karen | Director | 2007-12-05 | 2010-02-14 |
| SMYTH, Lorna | Director | 1994-02-28 | 1995-03-31 |
| STANNARD, Ann Beryl | Director | 2002-10-30 | 2007-12-05 |
| STANNARD, Ann Beryl | Director | 1992-03-29 | 1994-02-28 |
| SYLVESTER, Sonia | Director | 1994-09-14 | 1996-11-27 |
| TURNER, Joanne | Director | 2006-08-22 | 2011-04-27 |
| WALMSLEY, Donna Marie | Director | 1992-10-06 | 1993-12-17 |
| WARREN, Sally | Director | 1992-10-06 | 1996-09-01 |
| WICKHAM, Rob, The Reverend | Director | 2001-10-01 | 2006-05-13 |
| WILLIAMS, Schola | Director | 2004-02-23 | 2005-05-09 |
| WOSLEY, Charma | Director | 2014-06-18 | 2016-07-01 |
| WRIGHT, Nicola | Director | 2001-10-12 | 2004-02-23 |
| YOUNG, Jane | Director | 1992-02-25 | 1993-03-31 |
| ZAKARI, Florence | Director | 2001-10-01 | 2005-05-09 |
Ownership
Persons with significant control
No PSC data extracted yet.
Filing timeline
Last 20 of 206 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-24 | AA | accounts | accounts with accounts type full |
| 2025-03-03 | AA | accounts | accounts with accounts type full |
| 2025-01-07 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-01-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-22 | AA | accounts | accounts with accounts type full |
| 2023-01-04 | AA | accounts | accounts with accounts type full |
| 2022-12-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-12-21 | TM01 | officers | termination director company with name termination date |
| 2022-12-21 | AP01 | officers | appoint person director company with name date |
| 2022-12-21 | AP01 | officers | appoint person director company with name date |
| 2022-12-21 | AP01 | officers | appoint person director company with name date |
| 2022-01-06 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-01-06 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-12-24 | AA | accounts | accounts with accounts type full |
| 2021-03-30 | AA | accounts | accounts with accounts type full |
| 2021-03-22 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-03-22 | TM01 | officers | termination director company with name termination date |
| 2019-12-27 | AA | accounts | accounts with accounts type full |
| 2019-12-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-01-05 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Credit score requires total assets, working capital, retained earnings proxy, EBIT (operating profit / PBT), book equity — not present in the latest extracted accounts.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory
Activity Score not yet computed for this company.