Compass Learning Centre in Oldham, OL9 9EY

Description

Data updated on: 01-11-2023

Compass Learning Centre 's been in the UK for 16 years. Registered with number 06625153 in the year 2008, the company is located at Partington House Stock Lane, Oldham OL9 9EY. This company's declared SIC number is 94910 and their NACE code stands for Activities of religious organizations. Compass Learning Centre released its latest accounts for the financial period up to 2022-06-30. The most recent annual confirmation statement was filed on 2022-12-07.

The enterprise started working as a charity on 23rd March 2007. It works under charity registration number 1118489. The geographic range of the firm's activity is not defined in practice oldham, lancashire. They operate in Lancashire. In terms of the charity's financial summary, their most prosperous time was in 2009 when they earned £44,836 and they spent £31,900. Compass Learning Centre concentrates on the area of amateur sport, training and education, the area of religious activities. It strives to support the elderly people, young people or children, people of particular ethnicity or racial origin. It tries to help these recipients by providing human resources, providing specific services and providing facilities, buildings and open spaces.

Current directors enumerated by this particular firm are as follow: Fuad A. chosen to lead the company 7 years ago, Muhammad H. chosen to lead the company thirteen years ago, Mohammed A. chosen to lead the company in 2008 and Mohammad R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 787	7 148	17 683	5 762	23 636	-14 167

Balance Sheet
Current Assets	11 389	5 925	10 451	16 025		53 787	14 826	14 369	11 947	25 785	46 475	68 022
Net Assets Liabilities						-14 167	20 921	71 972	86 266	136 840	214 628	276 872
Cash Bank In Hand	10 989	5 925	10 451	16 025	44 017	53 787
Net Assets Liabilities Including Pension Asset Liability	18 787	7 148	17 683	5 762	17 120	-14 167
Debtors	400
Tangible Fixed Assets	7 573	7 573	7 573	3 786	258 684	289 611

Capital & Reserves
Profit Loss Account Reserve	18 787	7 148	17 683	5 762	17 120	-14 167
Shareholder Funds	18 787	7 148	17 683	5 762	23 636	-14 167

Other Financial Data
Version Production Software									2 021	2 022
Average Number Employees During Period						7	14	15	15	11	7	7
Creditors						251 565	226 216	184 015	148 944	89 824	116 091	52 605
Fixed Assets	7 573	7 573	7 573	3 787		289 611	330 911	340 218	319 463	296 879	285 694	263 655
Net Current Assets Liabilities	11 214	5 925	10 451	2 325	-175 564	-197 778	-211 390	-169 646	-136 997	-64 039	46 475	68 022
Total Assets Less Current Liabilities	18 787	13 498	18 208	5 237	89 636	91 833	119 521	170 572	182 466	232 840	332 169	331 677
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 450	2 200
Capital Employed				5 237	17 120
Creditors Due After One Year		6 000			66 000	106 000
Creditors Due Within One Year	175	350	13 700	13 700	219 064	251 565
Accruals Deferred Income		350	350	350
Tangible Fixed Assets Additions			184		258 684	42 994
Tangible Fixed Assets Cost Or Valuation	7 573	7 573	7 757	7 573	266 257	309 251
Tangible Fixed Assets Depreciation				3 787	7 573	19 640
Tangible Fixed Assets Depreciation Charged In Period				3 786	3 786	12 067