Small Heath Community Centre Ltd in Birmingham, B9 5PQ

Description

Data updated on: 01-11-2023

Small Heath Community Centre Ltd with the registration number 06342341 has been a part of the business world for 17 years. This particular Private Limited Company can be reached at 742 Bordesley Green, , Birmingham and their postal code is B9 5PQ. Established as Small Heath Communtiy Centre, the company used the business name up till 22nd October 2007, at which point it was replaced by Small Heath Community Centre Ltd. This firm's declared SIC number is 68202 which means Letting and operating of conference and exhibition centres. August 30, 2022 is the last time the company accounts were filed.

According to the enterprise's directors directory, since 1st December 2013 there have been four directors to name just a few: Riad C., Ara B. and Rahim M..

Manirul H. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Small Heath Community Centre Ltd 2007-10-22
Small Heath Communtiy Centre Ltd 2007-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-30
Currency
Net Worth	12 600	15 145	27 600	50 552

Balance Sheet
Cash Bank On Hand						6 233	1 279
Current Assets	9 765	3 730	6 250	301		6 233	1 279	3 769	200	18 785	12 971	12 357
Net Assets Liabilities						95 111	100 759	123 148	145 514	170 136	189 596	238 701
Property Plant Equipment						1 326 475	1 326 342
Cash Bank In Hand	9 765	3 730	6 250	301	7 280	6 234
Net Assets Liabilities Including Pension Asset Liability	12 600	15 145	27 600	50 552	74 101	95 111
Intangible Fixed Assets	1 327 140	1 327 007
Tangible Fixed Assets		1 327 007	1 326 874	1 326 741	1 326 608	1 326 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 500	15 305	27 500	50 452	74 001	95 011
Shareholder Funds	12 600	15 145	27 600	50 552

Other Financial Data
Accrued Liabilities Deferred Income						101	101	101	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							1 197
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts						575 660	508 774
Corporation Tax Payable						5 608	7 781
Creditors						661 937	718 088	760 771	807 332	856 230	860 887	900 605
Fixed Assets	1 327 140	1 327 007	1 326 874	1 326 741		1 326 475	1 326 342	1 360 434	1 354 301	1 349 433	1 345 440	1 342 535
Increase Decrease In Depreciation Impairment Property Plant Equipment							133
Increase From Depreciation Charge For Year Property Plant Equipment							133
Net Current Assets Liabilities	-2 852	-537 156	-578 264	-612 962	-603 725	-655 704	-716 809	-757 002	-807 132	-837 445	-847 916	-888 248
Other Creditors						656 009	707 525
Other Taxation Social Security Payable						219	2 681
Property Plant Equipment Gross Cost							1 327 539
Total Assets Less Current Liabilities	1 324 288	1 320 905	748 610	713 779	718 132	670 771	609 533	603 432	547 169	511 988	497 525	454 287
Capital Employed				50 552	74 101	95 111
Creditors Due After One Year	1 311 688	774 706	721 010	663 227	648 782	575 660
Creditors Due Within One Year	12 617	540 886	584 514	613 263	615 339	661 938
Par Value Share					1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	399	532
Intangible Fixed Assets Amortisation Charged In Period		133
Intangible Fixed Assets Cost Or Valuation	1 327 539	1 327 539
Tangible Fixed Assets Cost Or Valuation		1 327 539	1 327 539	1 327 539	1 327 539	1 327 539
Tangible Fixed Assets Depreciation		532	665	798	931	1 064
Tangible Fixed Assets Depreciation Charged In Period			133	133	133	133
Share Capital Allotted Called Up Paid				100	100	100