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Companies/03110908

The Rcj And Islington Citizens Advice Bureaux

Private, Limited by guarantee, no share capital, use of 'Limited' exemption · London

ActiveUnited KingdomIncorporated 1995Private, Limited by guarantee, no share capital, use of 'Limited' exemption
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£1,148,960
Cash
£998,568
Turnover
£2,636,192
Profit / loss
—
Current assets
£1,678,848
Creditors < 1 year
£526,062
Equity
£1,148,960
Average employees
50.7

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2026-03-31Company · AI-read2025-03-31Company · AI-read
Balance sheet
Net assets£1,148,960£1,082,642
Equity£1,148,960£1,082,642
Assets
Fixed assets£25,051—
Property, plant & equipment£25,051£29,420
Current assets£1,678,848£1,646,115
Cash at bank£998,568£1,042,758
Debtors£581,240£343,139
Liabilities
Creditors within one year£526,062£564,016
Creditors after one year£28,877£28,877
Net current assets£1,152,786£1,082,099
Assets less current liabilities£1,177,837£1,111,520
Profit & loss
Turnover£2,636,192£2,879,556
Operating costs
Depreciation£12,889£11,123
Operating lease charges£4,888£4,926
Audit fees£11,000£10,300
Cash flow
Cash from operations−£59,107−£214,508
Capital expenditure£8,520£36,843
People & pay
Average employees50.751.8
Staff costs£2,015,579£1,949,406
Wages & salaries£1,680,344£1,705,018
Social security costs£201,613£152,658
Pension costs£126,742£83,680
Source evidenceView filing View filing

From the accounts

What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.

Auditor
Sayer Vincent LLP
Audit opinion
Clean (unmodified)
Accounts
FRS 102
Approved
2026-07-29, signed by Nicholas Mark Atkins

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.