The Bonnington Centre Community Association, SW8 1TD

Description

Data updated on: 01-11-2023

The enterprise is known under the name of The Bonnington Centre Community Association. The firm was established twenty eight years ago and was registered under 03252048 as its reg. no. This particular office of this company is based in Clapham. You may visit it at 11 Vauxhall Grove, London. The enterprise's declared SIC number is 93290 meaning Other amusement and recreation activities n.e.c.. The Bonnington Centre Community Association reported its account information for the financial year up to 2021-12-31. The business most recent annual confirmation statement was submitted on 2023-09-19.

As suggested by this company's directors directory, since 2023-10-01 there have been nine directors including: Andree W., Nicholas S. and Kenwick B.. To help the directors in their tasks, this particular firm has been using the skills of Marcus H. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-30	2012-12-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	92 288	94 208	126 984	137 321	144 411

Balance Sheet
Cash Bank On Hand					46 409	48 619	42 900			60 553	62 546	45 132
Current Assets	16 879	20 791	26 944	39 846		48 619	43 888	49 323	38 454	60 533	62 546	45 132
Debtors	1 196	649					989
Net Assets Liabilities					144 411	147 598	143 628	150 323	137 298	161 275	161 366	145 332
Property Plant Equipment					101 000	101 000	101 000			101 000	101 000	101 000
Cash Bank In Hand	15 683	20 142	26 944	39 846	46 409
Net Assets Liabilities Including Pension Asset Liability	92 288	94 208	126 984	139 886	144 411
Intangible Fixed Assets	76 423	74 430
Tangible Fixed Assets		74 430	101 000	101 000	101 000

Capital & Reserves
Profit Loss Account Reserve	92 288	94 208		137 321	144 411
Shareholder Funds	92 288	94 208	126 984	137 321	144 411

Other Financial Data
Cost Sales										24 929	36 320	51 198
Creditors					2 998	2 021	1 260	1 350	2 155	258	2 180	800
Fixed Assets	76 423	74 430	101 000	101 000			101 000	101 000	101 000	101 000	101 000	101 000
Gross Profit Loss										1 289	-1 971	-25 632
Net Current Assets Liabilities	15 865	19 778	25 984	38 886	43 411	46 598	43 888	47 973	36 298	60 275	60 366	44 332
Operating Profit Loss										1 289	-1 971	-25 632
Other Creditors					1 200	1 224	1 260
Profit Loss											-1 971	-25 632
Profit Loss On Ordinary Activities After Tax										1 031	-1 971
Profit Loss On Ordinary Activities Before Tax										1 289	-1 971	-25 632
Property Plant Equipment Gross Cost					101 000	101 000	101 000			101 000	101 000	101 000
Taxation Social Security Payable					1 798	797
Tax Tax Credit On Profit Or Loss On Ordinary Activities										258
Total Assets Less Current Liabilities	92 288	94 208	126 984	139 886			144 888	148 973	137 298	161 275	161 366	145 332
Trade Creditors Trade Payables										258	2 180	800
Trade Debtors Trade Receivables							989
Turnover Revenue										26 218	34 349	25 566
Average Number Employees During Period								3	3	3
Creditors Due Within One Year	1 014	1 013	960	960	2 998
Intangible Fixed Assets Aggregate Amortisation Impairment	24 577	26 570
Intangible Fixed Assets Amortisation Charged In Period		1 993
Intangible Fixed Assets Cost Or Valuation	101 000	101 000
Other Aggregate Reserves		94 208	126 984
Tangible Fixed Assets Cost Or Valuation		74 430	101 000	101 000	101 000
Tangible Fixed Assets Increase Decrease From Revaluations			26 570