MANCHESTER CITY F.C. CITC FOUNDATION TRADING COMPANY LIMITEDActive

Company number 08037713Private limited companyIncorporated 2012

Key figures

£11,162
Net assets 2020/21

Ratios

2020/21
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 k20 k2020/21
Filed accounts2020/21
2020/21
Turnover89,500
Cash at bank and in hand6,712
Total assets19,912
Total liabilities8,750
Net assets / total equity11,162
Average number of employees0

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2021

The principal activity of the company was to act as a trading subsidiary to the Manchester City FC City in the Community Foundation. During the year under review, the company received sponsorships from Ubtech, PZ Cussons, Music Magpie and CSM Sport & Entertainment to support the work which is carried out by the Foundation. Ubtech are supporting an ICT programme which is linked to the Premier League Primary Stars programme. PZ Cussons are supporting the City Lifestyles programme which focuses on healthy eating and hand hygiene. Music Magpie is supporting the Early Years programme which supports the EYFS curriculum in nurseries. CSM Sport & Entertainment is supporting the Disability Awareness programme which is part of the PL Kicks provision.The company has declared a transfer of taxable profits under gift aid pre-year end to the parent charity of £85,949 (2020 - £89,200).A further gift aid distribution, amounting to £11,161 and payable to the parent charity, was approved by the Board of Directors and was not paid before the year end. As this payment is not due under a Deed of Covenant, the distribution has not been recognised in the financial statements as at 31 August 2021. It is the intention of the Company to transfers these funds to the parent charity within nine months of the 31 August 2021 year end, and therefore the potential increased tax charge for the year relating to this amount has not been recognised in the financial statements. This treatment is in accordance wit

As described in the company's latest filed accounts.

Summary: MANCHESTER CITY F.C. CITC FOUNDATION TRADING COMPANY LIMITED

Company

MANCHESTER CITY F.C. CITC FOUNDATION TRADING COMPANY LIMITED is a private limited company registered with Companies House under company number 08037713. It was incorporated on 19 Apr 2012. Its status is active. The registered office is in Manchester (M11). Its nature of business (SIC 2007) is other retail sale in non-specialised stores (47190), sports and recreation education (85510).

Accounts

The latest accounts in the database are for 2020/21 (period ending 31 Aug 2021); the company files small company accounts. Turnover was £89,500. Net assets were £11,162. Cash at bank and in hand was £6,712. Total assets were £19,912 and total liabilities £8,750. The company had an average of 0 employees.

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 May 2027. The next confirmation statement is due by 3 May 2027.