Indian Community Centre (property) Limited in Nottingham, NG1 4JA

Description

Data updated on: 01-11-2023

Indian Community Centre (property) Limited can be contacted at 29 Arboretum Street, in Nottingham. Its zip code is NG1 4JA. Indian Community Centre (property) has been operating in this business since the firm was started in 2002. Its reg. no. is 04536292. It is recognized as Indian Community Centre (property) Limited. It should be noted that it also was registered as Sph 211 until the company name was changed 21 years ago. The firm's registered with SIC code 74990 which means Non-trading company. Indian Community Centre (property) Ltd reported its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was filed on 2022-11-19.

Because of the following enterprise's number of employees, it was necessary to find additional executives, namely: Surinder R., Subramony A., Jagdip L. who have been participating in joint efforts since 2022-10-01 for the benefit of the following limited company. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Subramony A. as a secretary since 2022.

Previous company's names
Indian Community Centre (property) Limited 2004-10-22
Sph 211 Limited 2002-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	2 915 916	2 908 097

Balance Sheet
Cash Bank On Hand		24 180	23 065	8 525	21 220	1 506	641	6 627	6 543	632
Current Assets	208 615	67 059	71 517	54 495	21 220	14 230	13 366	14 621	13 727	12 816
Debtors	33 938	38 495	42 446	41 470		12 724	12 725	7 994	7 184	12 184
Net Assets Liabilities		2 408 896	2 400 483	2 338 721	2 340 865	2 342 138	2 337 644	2 335 078	2 344 074	2 350 891
Other Debtors		5 988	32 771	29 884
Property Plant Equipment		3 050 992	3 059 650	3 072 086	3 060 290	13 181	1 781
Total Inventories		4 384	6 006	4 500
Cash Bank In Hand	170 551	24 180
Net Assets Liabilities Including Pension Asset Liability	2 915 916	2 908 097
Stocks Inventory	4 126	4 384
Tangible Fixed Assets	3 049 588	3 050 992

Capital & Reserves
Called Up Share Capital	150 000	150 000
Profit Loss Account Reserve	-170 558	-178 377
Shareholder Funds	2 915 916	2 908 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		255 671	264 994	279 934	291 730	304 451	315 851	317 632	317 632
Additions Other Than Through Business Combinations Property Plant Equipment			17 981
Amounts Owed To Related Parties		61 981	109 847
Average Number Employees During Period		10	10	9
Creditors		30 000	30 000	30 000	30 000	162 218	154 418	156 568	146 568	138 768
Financial Liabilities		30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 323		11 796	12 721		1 781
Net Current Assets Liabilities	-28 672	-37 895	-72 504	-146 702	-132 762	13 450	12 556	13 921	12 917	11 934
Other Creditors		36 525	30 828	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Property Plant Equipment Gross Cost		3 306 663	3 324 644	3 352 020	3 352 020	317 632	317 632		317 632
Provisions For Liabilities Balance Sheet Subtotal		574 201	556 663	556 663	556 663	556 663	556 663	556 663	556 663	556 663
Taxation Social Security Payable		5 624
Total Assets Less Current Liabilities	3 020 916	3 013 097	2 987 146	2 925 384	2 927 528	3 061 019	3 048 725	3 048 309	3 047 305	3 046 322
Trade Creditors Trade Payables		824	3 346	2 046
Trade Debtors Trade Receivables		32 507	9 675	11 586
Amounts Owed By Group Undertakings						12 724	12 725	7 994	7 184	12 184
Amounts Owed To Group Undertakings				170 837	153 082	132 218	124 418	126 568	116 568	108 768
Fixed Assets	3 049 588	3 050 992			3 060 290	3 047 569	3 036 169	3 034 388	3 034 388	3 034 388
Investment Property						3 034 388	3 034 388	3 034 388	3 034 388	3 034 388
Investment Property Fair Value Model						3 034 388	3 034 388		3 034 388
Number Shares Issued Fully Paid					100 000	100 000		100 000		100 000
Other Taxation Social Security Payable				1 990
Par Value Share		1			1	1		1		1
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-3 034 388
Creditors Due After One Year	30 000	30 000
Number Shares Allotted	150 000	150 000
Provisions For Liabilities Charges	75 000	75 000
Revaluation Reserve	2 936 474	2 936 474
Value Shares Allotted	150 000	150 000