Babyballet North Surrey Limited in Northwood Hills, HA6 1LL

Description

Data updated on: 01-11-2023

Babyballet North Surrey has been operating offering its services for at least seven years. Registered under number 10636317, it is listed as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following location: Ryefield Court 81 Joel Street, HA6 1LL Northwood Hills. This firm's classified under the NACE and SIC code 90010 which means Performing arts. Its most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was filed on February 9, 2023.

There seems to be 1 managing director at the moment supervising the limited company, namely Emma M. who's been carrying out the director's responsibilities for seven years.

Emma M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	44 271	32 948	19 746	20 953	17 803	11 322
Current Assets	72 271	40 669	25 004	24 816	23 546	16 600
Debtors	28 000	7 721	5 258	3 863	5 743	5 278
Property Plant Equipment	1 722	1 291	968	725	543	406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	131	562	885	1 128	1 310	1 447
Average Number Employees During Period		1
Corporation Tax Payable	13 111	1 975	3 373	2 008	2 664	3 965
Creditors	72 923	40 581	22 649	24 899	23 398	14 121
Dividends Paid	56 000	7 500	12 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment	131	431	323	243	182	137
Issue Equity Instruments	1
Net Current Assets Liabilities	-652	88	2 355	-83	148	2 479
Number Shares Issued Fully Paid	1	1
Other Creditors	53 391	33 992	17 777	21 083	13 884	10 142
Other Taxation Social Security Payable	6 328	4 614	1 499	1 808	6 850	14
Par Value Share	1	1
Profit Loss	57 069	7 809	13 944	8 319	11 049
Property Plant Equipment Gross Cost	1 853	1 853	1 853	1 853	1 853
Total Additions Including From Business Combinations Property Plant Equipment	1 853
Total Assets Less Current Liabilities	1 070	1 379	3 323	642	691	2 885
Trade Creditors Trade Payables	93
Trade Debtors Trade Receivables	28 000	7 721	5 258	3 863	5 743	5 278

Company staff

Emma M.

Role: Director

Appointed: 23 February 2017

Latest update: 29 March 2024

People with significant control

Emma M.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-23
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Babyballet North Surrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

People with significant control

Emma M.

Accounts Documents

Company filings

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