Oba Millennium Cultural Centre Management Company Limited in Oldham, OL9 6QB

Description

Data updated on: 01-11-2023

Oba Millennium Cultural Centre Management Company came into being in 2002 as a company enlisted under no 04511514, located at OL9 6QB Oldham at Oba Millennium Cultural Centre. It has been in business for 22 years and its official state is active. The enterprise's Standard Industrial Classification Code is 93110 and has the NACE code: Operation of sports facilities. Its latest accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Monday 14th August 2023.

The limited company owes its accomplishments and permanent growth to a group of three directors, who are Rina S., Aminul H. and Abdul M., who have been overseeing it for twelve years. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Abdul M. as a secretary for the last 22 years.

Abdul A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 345	-47 069	-49 951	-35 505	-43 447	-45 708	-36 325

Balance Sheet
Current Assets	13 640	9 857	12 423	14 251	6 163	9 379	25 968	8 827	19 673	12 332	11 271	83 973	24 171
Net Assets Liabilities							36 325	10 706	6 235	6 657	17 971	64 603	56 012
Cash Bank In Hand	3 083	2 302	4 701	4 703
Debtors	10 557	7 555	7 722	9 548
Net Assets Liabilities Including Pension Asset Liability	-54 345	-47 069	-49 951	-35 505	-43 447	-45 708	-36 325

Capital & Reserves
Profit Loss Account Reserve	-54 345	-47 069	-147 739	-150 960
Shareholder Funds	-54 345	-47 069	-49 951	-35 505	-43 447	-45 708	-36 325

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												19 370	21 114
Average Number Employees During Period									4	7	8	8	8
Creditors							62 293	19 533	13 438	5 675	29 242	19 370	1 295
Fixed Assets													54 250
Net Current Assets Liabilities	-54 345	-47 069	-49 951	-35 505	-43 447	-45 708	-36 325	10 706	6 235	6 657	17 971	64 603	22 876
Total Assets Less Current Liabilities	-54 345	-47 069	-49 951	-35 505	-43 447	-45 708	-36 325	10 706	6 235	6 657	17 971	64 603	77 126
Accruals Deferred Income Within One Year		900	648
Cost Sales	153 637	145 857	147 739
Creditors Due Within One Year	67 985	56 926	62 374	49 756	49 610	55 087	62 293
Gross Profit Loss	-29 518	7 274	-2 882
Operating Profit Loss	-29 518	7 274	-2 882
Other Creditors Due Within One Year		32 528	36 278
Profit Loss For Period	-29 518	7 274	-2 882	14 446	-7 942
Profit Loss On Ordinary Activities Before Tax	-29 518	7 274	-2 882
Other Aggregate Reserves			-47 069	-49 951
Revaluation Reserve			144 857	165 406
Raw Materials Consumables				99 771	91 197
Revaluation Surplus In Period		-54 343	-47 069
Staff Costs				51 189	49 589
Taxation Social Security Due Within One Year		17 177	14 367
Total Recognised Gain Loss For Period		-47 069	-49 951
Trade Creditors Within One Year		6 321	11 081
Turnover Gross Operating Revenue	124 119	153 131	144 857	165 406	132 844