Bev-lyn Dance Limited in Redruth, TR15 2EJ

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Bev-lyn Dance Limited, a company registered at 42 East End, , Redruth. That would make 13 years Bev-lyn Dance has existed in the United Kingdom, as the company was created on 2011-10-04. The firm Companies House Registration Number is 07796235 and its area code is TR15 2EJ. This firm's classified under the NACE and SIC code 90010 and their NACE code stands for Performing arts. The business most recent financial reports describe the period up to Wednesday 31st August 2022 and the most recent confirmation statement was submitted on Thursday 11th May 2023.

At present, the limited company is the workplace of one director: Melissa G., who was arranged to perform management duties 13 years ago.

Melissa G. 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	2012-10-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	100	2 808	3 653	7 792

Balance Sheet
Cash Bank On Hand							8 963	21 080	31 311	45 976	26 479	20 573
Current Assets		100	10 342	14 945	22 403	10 392	11 279	21 080			26 479	20 753
Debtors							2 316					180
Net Assets Liabilities					7 792	12 859	1 675	6 122	13 708	28 811	32 219	20 763
Property Plant Equipment							21 887	18 626	16 932	14 426	11 671	8 578
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	2 808	3 653	7 792

Capital & Reserves
Shareholder Funds	100	100	2 808	3 653	7 792

Other Financial Data
Version Production Software								2 021	2 020	2 021
Accrued Liabilities							1 417
Accumulated Amortisation Impairment Intangible Assets							5 000	6 000	7 000	8 000	10 000	13 680
Accumulated Depreciation Impairment Property Plant Equipment							9 069	12 330	15 737	19 290	22 682	26 149
Additions Other Than Through Business Combinations Property Plant Equipment									1 713	1 047	812	374
Average Number Employees During Period					1	1	1	1	1	2	3	3
Creditors					22 375	29 760	36 491	37 584	37 535	33 591	15 931	31 688
Fixed Assets			9 355	8 527	7 639	32 227	26 887	22 626	19 932	16 426	21 671	31 698
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 000	1 000	2 000	3 680
Increase From Depreciation Charge For Year Property Plant Equipment								3 261	3 407	3 553	3 392	3 467
Intangible Assets							5 000	4 000	3 000	2 000	10 000	23 120
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	20 000	36 800
Loans From Directors							34 265	34 603	33 867	28 505	8 336	23 982
Net Current Assets Liabilities		100	-6 547	-4 874	153	-19 368	-25 212	-16 504	-6 224	12 385	10 548	-10 935
Other Disposals Property Plant Equipment											175
Prepayments Accrued Income							2 316
Property Plant Equipment Gross Cost							30 956	30 956	32 669	33 716	34 353	34 727
Taxation Social Security Payable							809	2 981	3 668	5 086	3 711	3 760
Total Additions Including From Business Combinations Intangible Assets											10 000	16 800
Total Assets Less Current Liabilities		100	2 808	3 653	7 792	12 859	1 675
Trade Creditors Trade Payables											430
Trade Debtors Trade Receivables												180
Value-added Tax Payable											3 454	3 946
Creditors Due Within One Year			16 889	19 932	22 375
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				113	125
Share Capital Allotted Called Up Paid	100	100

Company staff

Melissa G.

Role: Director

Appointed: 04 October 2011

Latest update: 16 January 2024

People with significant control

Melissa G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Beverley M.

Notified on 6 April 2016

Ceased on 12 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 February 2013
Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 December 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 January 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Bev-lyn Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa G.

People with significant control

Melissa G.

Beverley M.

Accounts Documents

Company filings

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