United Kingdom Cheerleading Association in Stockport, SK12 1LQ

Description

Data updated on: 01-11-2023

United Kingdom Cheerleading Association has been in this business field for 17 years. Started under 06044696, the firm is listed as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You may find the main office of this firm during office hours at the following location: Suite 1, Armcon Business Park London Road South Poynton, SK12 1LQ Stockport. The firm's declared SIC number is 93199 and their NACE code stands for Other sports activities. 2022/09/30 is the last time the accounts were reported.

In order to be able to match the demands of the client base, this company is constantly directed by a body of two directors who are Denise P. and Patricia H.. Their joint efforts have been of prime use to the company since 2014. In order to provide support to the directors, this particular company has been utilizing the skills of Patricia H. as a secretary since the appointment on Monday 24th June 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	144 931	131 200	131 664

Balance Sheet
Cash Bank In Hand	140 534	124 831	133 033
Cash Bank On Hand			133 033	128 801	120 175	105 428	71 575	23 846	83 937	78 618
Current Assets	151 309	131 446	139 762	131 598	123 923	109 855	74 565	33 627	87 465	81 513
Debtors	10 775	6 615	6 729	2 797	3 748	2 003	636	1 022	1 641	2 895
Other Debtors						291	358	378	544	675
Property Plant Equipment			1 440	2 264	1 450	876	462	48	168
Tangible Fixed Assets	2 560	2 080	1 440
Total Inventories						2 424	2 354	8 759	1 887

Capital & Reserves
Profit Loss Account Reserve	144 931	131 200	131 664
Shareholder Funds	144 931	131 200	131 664

Other Financial Data
Accrued Liabilities Deferred Income			1 800	1 800	1 800	1 940		1 200	2 457
Accumulated Depreciation Impairment Property Plant Equipment			1 760	2 766	3 820	4 394	4 808	5 222	5 312	5 715
Corporation Tax Payable			35
Corporation Tax Recoverable			2 082
Creditors			9 538	9 192	9 195	22 010	2 005	1 219	59 457	48 772
Creditors Due Within One Year	8 938	2 326	9 538
Increase From Depreciation Charge For Year Property Plant Equipment				1 006	1 054	574	414	414	90	403
Net Current Assets Liabilities	142 371	129 120	130 224	122 406	114 728	87 845	72 560	32 408	28 008	32 741
Other Creditors			7 380	7 380	7 380	21 940	1 935	1 200	57 000	48 772
Prepayments			1 430	291	291	291		378	544
Property Plant Equipment Gross Cost			3 200	5 030	5 270	5 270	5 270	5 270	5 480	7 287
Tangible Fixed Assets Additions	3 200
Tangible Fixed Assets Cost Or Valuation	3 200	3 200
Tangible Fixed Assets Depreciation	640	1 120	1 760
Tangible Fixed Assets Depreciation Charged In Period	640	480	640
Total Additions Including From Business Combinations Property Plant Equipment				1 830	240				210	1 807
Total Assets Less Current Liabilities	144 931	131 200	131 664	124 670	116 178	88 721	73 022	32 456	28 176	34 313
Trade Creditors Trade Payables			323	12	15	70	70	19
Trade Debtors Trade Receivables			3 217	2 506	3 457	1 712	278	644	1 097	2 220