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Companies/03330132

Compassion Kadampa Meditation Centre Newcastle

Other education n.e.c. · Newcastle Upon Tyne

ActiveUnited KingdomIncorporated 1997Private, Limited by guarantee, no share capital, use of 'Limited' exemption
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Financial position

Accounts to 2025-01-31 · GBP · unknown scope

Net assets
£533,727
Cash
£35,500
Turnover
Profit / loss
£17,089
Current assets
£38,417
Creditors < 1 year
£22,629
Equity
£533,727
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-01-31GBP · unknown2024-01-31GBP · unknown2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2016-01-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown2008-03-31GBP · unknown
Balance sheet
Net assets£533,727£516,638£487,113£433,275£359,301£325,795£219,810£190,436£174,472£172,678£166,576£136,037£44,146£126,372£180,352
Equity£533,727£516,638£504,295£487,113£433,275£359,301£325,795£219,810£190,436£174,472£172,678£166,576£136,037£44,146£126,372£180,352
Assets
Fixed assets£1,036,693£904,615£875,534£607,264£354,786£349,179£155,000£155,000£161,750£155,000£155,000£155,000£95,000£3,900£173,403
Property, plant & equipment£1,036,693£904,615£155,000£155,000£161,750£155,000£155,000£155,000£95,000£3,900£173,403
Current assets£38,417£46,752£61,484£27,393£137,864£48,106£70,810£41,436£24,722£32,678£34,936£33,697£23,146£182,472£6,949
Cash at bank£35,500£42,721£64,810£35,436£19,722£23,678£29,436£29,197£18,146£5,472£5,749
Debtors£906£0£0£0
Stock£2,011£4,031
Liabilities
Creditors within one year£22,629£16,460£6,905£6,882£47,229£10,548£6,000£6,000£7,000£7,000£5,500
Creditors after one year£518,754£418,269£443,000£194,500£86,120£60,942£5,000£8,000£17,860
Provisions£0£0£0
Net current assets£15,788£30,292£54,579£20,511£90,635£37,558£64,810£35,436£17,722£25,678£29,436£27,082£23,146£182,472£6,949
Assets less current liabilities£1,052,481£934,907£930,113£627,775£445,421£386,737£219,810£190,436£179,472£180,678£184,436£182,082£118,146£186,372£180,352
Profit & loss
Gross profit£86,982£97,341
Operating profit£17,089£12,343
Profit before tax£17,089£12,343
Profit / loss£17,089£12,343
People
Average employees01000
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
All Assets · created 2024-09-06
Outstanding
Property · created 2021-11-30
Outstanding
Property · created 2020-11-30
Outstanding
Show 3 satisfied / released
Unknown · created 2016-10-24 · satisfied 2021-10-29
Satisfied
Fixed · created 2003-09-10 · satisfied 2019-07-22
All monies
Satisfied
Property · created 1999-07-09 · satisfied 2019-07-22
All monies
Satisfied