Biodanza Uk Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Biodanza Uk Limited can be reached at Devonshire House, 582 Honeypot Lane in Stanmore. The firm postal code is HA7 1JS. Biodanza Uk has been present on the market since the company was registered in 1998. The firm registration number is 03606011. This firm's declared SIC number is 93290: Other amusement and recreation activities n.e.c.. The most recent financial reports cover the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Tuesday 28th February 2023.

Patricia M. is this company's individual managing director, that was assigned this position twenty six years ago. For nearly one year Alex K., had been supervising this specific company up to the moment of the resignation in 1998. To find professional help with legal documentation, the company has been utilizing the skillset of Marcelo D. as a secretary since July 1998.

Patricia M. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth			7 086	2 199	1 308

Balance Sheet
Cash Bank On Hand							415			7 797	996
Current Assets			6 697		1 362		415	5 820	1 428	9 225	2 424	1 428
Debtors								5 820	1 428	1 428	1 428	1 428
Net Assets Liabilities							1 809	94	263	-381	-8 404	-23 739
Other Debtors								1 428	1 428	1 428	1 428	1 428
Property Plant Equipment							7 069	6 645	6 246	5 847	4 385	3 289
Cash Bank In Hand	3 012	4 742	6 697		1 362	939
Net Assets Liabilities Including Pension Asset Liability	4 022	6 686	7 086	4 800	1 308	655
Tangible Fixed Assets	10 760	10 016	9 341	8 726	8 161	7 640

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 020	6 684	7 084	4 798	1 306	653
Shareholder Funds			7 086	2 199	1 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 366	18 790	19 189	19 588	21 050	22 146
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings										12 000	11 574	9 333
Bank Overdrafts								1 502	560	12 000		1 820
Creditors							5 675	12 371	7 411	3 453	3 639	19 123
Increase From Depreciation Charge For Year Property Plant Equipment								424	399	399	1 462	1 096
Net Current Assets Liabilities	-6 738	-3 330	-2 255	-3 926	-6 853	-6 985	-5 260	-6 551	-5 983	-6 228	-1 215	-17 695
Other Creditors							3 167	4 306	6 837	3 453	3 639	17 303
Property Plant Equipment Gross Cost							25 435	25 435	25 435	25 435	25 435	25 435
Taxation Social Security Payable							2 508	6 563	14
Total Assets Less Current Liabilities			7 086	4 800	1 308					11 619	3 170	-14 406
Capital Employed	4 022	6 686	7 086		1 308	655
Creditors Due Within One Year	9 750	8 072	8 952	3 926	8 215	7 924
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Fixed Assets			9 341	8 726	8 161
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		25 435	25 435	25 435	25 435	25 435
Tangible Fixed Assets Depreciation	14 675	15 419	16 094	16 709	17 274	17 795
Tangible Fixed Assets Depreciation Charged In Period		744	675	615	565	521

Company staff

Marcelo D.

Role: Secretary

Appointed: 29 July 1998

Latest update: 8 February 2024

Patricia M.

Role: Director

Appointed: 29 July 1998

Latest update: 8 February 2024

People with significant control

Patricia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014
Annual Accounts 13 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017

Biodanza Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcelo D.

Patricia M.

Tapeswar D.

Alex K.

People with significant control

Patricia M.

Accounts Documents

Company filings

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