Ski Club Of Great Britain Limited in London, SW9 6DE

Description

Data updated on: 01-11-2023

The company is known under the name of Ski Club Of Great Britain Limited. This firm first started 23 years ago and was registered with 04312167 as its reg. no. This particular head office of this company is situated in London. You may visit it at Canterbury Court Kennington Park, 1-3 Brixton Road. This enterprise's registered with SIC code 94990, that means Activities of other membership organizations n.e.c.. Ski Club Of Great Britain Ltd released its latest accounts for the period that ended on Sun, 30th Apr 2023. The company's most recent annual confirmation statement was released on Wed, 26th Oct 2022.

On Tue, 2nd Sep 2014, the corporation was searching for a Digital Marketing Executive for Ski Club of Great Britain to fill a vacancy in South Wimbledon. They offered a job with wage from £22000.00 to £24500.00 per year.

Because of this specific company's constant development, it became necessary to acquire more directors, including: Richard K., Christopher R., Walter M. who have been cooperating since Thursday 24th November 2022 to promote the success of this specific firm. To help the directors in their tasks, this specific firm has been utilizing the skills of Walter M. as a secretary since January 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	303 370	342 668	137 925	651 989	696 245
Current Assets	875 721	1 854 440	1 575 048	2 194 885	2 197 921
Debtors	159 003	114 267	44 029	91 580	153 992
Net Assets Liabilities			2 820 103	3 039 367	2 857 219
Other Debtors	6 546	6 642	10 258	3 430	8 305
Property Plant Equipment	48 057			15 031	18 640
Total Inventories	67 558	53 458	53 458	44 772

Other Financial Data
Accrued Liabilities Deferred Income	81 594	72 530	88 932	63 928	54 484
Accumulated Amortisation Impairment Intangible Assets	378 559		242 649	248 649	254 649
Accumulated Depreciation Impairment Property Plant Equipment	386 373	434 430	434 430	436 291	440 590
Additions Other Than Through Business Combinations Property Plant Equipment				16 892	7 908
Administrative Expenses			836 026	630 972	527 550
Amounts Owed To Group Undertakings	213 437				164 325
Average Number Employees During Period	20	18	14	12	9
Bank Borrowings			766 703	784 593	820 545
Bank Borrowings Overdrafts		41	21 576	40 472	85 318
Bank Overdrafts		41
Corporation Tax Payable				15 267	11 531
Corporation Tax Recoverable	131	348	348
Cost Sales			843 057	3 207 283	4 371 106
Creditors	1 316 195	1 105 679	747 645	747 142	740 728
Current Asset Investments	345 790	1 344 047	1 339 636	1 406 544	1 321 585
Deferred Income	779 872	788 923	499 384	464 246	421 998
Fixed Assets	3 749 155	1 809 797	2 645 814	2 310 848	2 347 093
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss				270 046
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss			593 901	34 517	-151 791
Gross Profit Loss			418 714	1 062 381
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		48 057		1 861	4 299
Intangible Assets			24 000	18 000	63 690
Intangible Assets Gross Cost	378 559		266 649	266 649	266 649
Interest Payable Similar Charges Finance Costs			19 286	45 657	62 606
Investments	3 701 098	1 809 797	2 645 814	2 295 817	2 264 763
Investments Fixed Assets	3 701 098	1 809 797	2 645 814	2 295 817	2 264 763
Net Current Assets Liabilities	-440 474	748 761	921 934	1 475 661	1 250 854
Operating Profit Loss			-274 247	226 764
Other Creditors	72 807	100 498	64 034	65 358	66 575
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				60 392
Other Disposals Property Plant Equipment				107 145
Other Interest Receivable Similar Income Finance Income			67 472	60 168	72 911
Pension Other Post-employment Benefit Costs Other Pension Costs	4 352	22 630
Percentage Class Share Held In Subsidiary		100		100	100
Prepayments Accrued Income	81 039	32 231	24 283	26 463	93 781
Profit Loss			367 840	267 174
Profit Loss On Ordinary Activities Before Tax			367 840	301 774
Property Plant Equipment Gross Cost	434 430		434 430	451 322	459 230
Social Security Costs	32 383	67 310
Staff Costs Employee Benefits Expense	675 885	717 817
Tax Tax Credit On Profit Or Loss On Ordinary Activities				34 600	11 531
Total Assets Less Current Liabilities	3 308 681	2 558 558	3 567 748	3 840 338	3 597 947
Total Borrowings			747 645	794 284	740 728
Trade Creditors Trade Payables	168 485	123 386	56 186	89 026	349 258
Trade Debtors Trade Receivables	71 287	75 046	9 140	61 687	51 906
Turnover Revenue			1 261 771	4 269 664
Wages Salaries	639 150	627 877