Sct Climbing Limited in Oldham, OL9 9LY

Description

Data updated on: 01-11-2023

Sct Climbing Limited can be reached at Oldham at Sterling House 501 Middleton Road. You can search for the firm by the postal code - OL9 9LY. This firm has been operating on the UK market for seven years. This business is registered under the number 11082832 and its current state is active. The company's registered with SIC code 93110 and their NACE code stands for Operation of sports facilities. 2022-03-31 is the last time when the company accounts were reported.

Given this specific firm's constant expansion, it became unavoidable to choose new executives, including: Jonathan S., Richard P., Lindsay W. who have been working together since 2023-08-15 to exercise independent judgement of the following business.

Norman S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		31 380	373 783	408 272	355 239
Current Assets	244	734 553	751 182	469 518	388 924
Debtors		703 173	377 399	39 137	13 558
Net Assets Liabilities	100	100	4 458 385	6 431 176	6 317 499
Other Debtors		703 173	242 849	35 806	11 088
Property Plant Equipment		3 701	3 711 731	6 360 044	6 267 189
Total Inventories				22 109	20 127

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment			994	65 893	181 820
Amortisation Rate Used For Intangible Assets				10	10
Amounts Owed By Group Undertakings Participating Interests			134 550
Amounts Owed To Group Undertakings Participating Interests		738 154
Average Number Employees During Period		1	6	30	57
Comprehensive Income Expense			-41 715	-227 209	-113 677
Creditors	150	738 154	4 528	411 886	350 614
Depreciation Rate Used For Property Plant Equipment				5	5
Fixed Assets		3 701	3 711 731	6 373 544	6 279 189
Income Expense Recognised Directly In Equity			4 500 000	2 200 000
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			994	64 899	115 927
Intangible Assets				13 500	12 000
Intangible Assets Gross Cost				15 000	15 000
Issue Equity Instruments			4 500 000	2 200 000
Net Current Assets Liabilities	100	-3 601	746 654	57 632	38 310
Other Creditors			2 268	333 405	288 690
Other Taxation Social Security Payable			2 260	35 140	44 455
Payments To Related Parties				6 585
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6	659 848
Profit Loss			-41 715	-227 209	-113 677
Property Plant Equipment Gross Cost		3 701	3 712 725	6 425 937	6 449 009
Total Additions Including From Business Combinations Property Plant Equipment			3 709 024	2 713 212	23 072
Total Assets Less Current Liabilities	100	100	4 458 385	6 431 176	6 317 499
Trade Creditors Trade Payables				43 341	17 469
Trade Debtors Trade Receivables				3 331	2 470