Central School Of Dance Ltd in Norwich, NR3 1BX

Description

Data updated on: 01-11-2023

Central School Of Dance Ltd can be found at 100 St Georges Street, in Norwich. The company's postal code is NR3 1BX. Central School Of Dance has been actively competing on the market for the last 7 years. The company's reg. no. is 10792896. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were filed.

We have a solitary managing director at present overseeing this business, namely Adam C. who has been doing the director's responsibilities for 7 years.

Adam C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		62 981	101 135	115 168	132 623	144 920	69 666
Current Assets	2	84 911	119 435	141 640	158 140	166 113	99 283
Debtors	2	19 070	18 300	26 472	25 517	21 193	29 617
Net Assets Liabilities	2	25 424	60 677	81 026	58 257	19 444	34 412
Other Debtors	2	4 223		78
Property Plant Equipment		486	432	6 086	15 479	13 147	11 082

Other Financial Data
Version Production Software			2 021	2 022	2 022	2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment		54	108	2 064	4 753	7 085	9 150
Additional Provisions Increase From New Provisions Recognised				2 500	1 234
Additions Other Than Through Business Combinations Property Plant Equipment				7 610	12 082
Average Number Employees During Period		1	2	3	6	4	5
Creditors		32 168	59 168	63 807	110 725	158 470	73 848
Deferred Income		21 873	17 672	17 846	18 643	10 694	9 456
Deferred Tax Liabilities		11	22	393	903
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		11	11	371	510
Increase From Depreciation Charge For Year Property Plant Equipment			54	1 956	2 689	2 332	2 065
Loans From Directors		14 778	27 360	41 981	84 265	136 810	53 973
Net Current Assets Liabilities	2	24 949	60 267	77 833	47 415	7 643	25 435
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2
Nominal Value Shares Issued In Period	2
Number Shares Allotted	2	2	2	2	2	2	2
Number Shares Issued In Period- Gross	2
Other Creditors		760		446	87	2 694	831
Other Provisions Balance Sheet Subtotal				2 500	3 734
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income		89
Property Plant Equipment Gross Cost		540	540	8 150	20 232	20 232	20 232
Provisions				2 500	3 734
Provisions For Liabilities Balance Sheet Subtotal			22	2 893	4 637	1 346
Recoverable Value-added Tax				1 540
Taxation Including Deferred Taxation Balance Sheet Subtotal		11	22	393	903	1 346	2 105
Taxation Social Security Payable		5 852	14 136	3 534	4 985	5 680	4 258
Total Assets Less Current Liabilities		25 435	60 699	83 919	62 894	20 790	36 517
Trade Debtors Trade Receivables		18 981	18 300	24 854	25 517	21 193	29 617
Value-added Tax Payable					2 745	2 592	5 330

Company staff

Adam C.

Role: Director

Appointed: 30 May 2017

Latest update: 23 April 2024

People with significant control

Adam C.

Notified on 30 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2017
End Date For Period Covered By Report	31 August 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

Central School Of Dance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Accounts Documents

Company filings

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