City Dance Parties Ltd. in Whitley Bay, NE26 3QX

Description

Data updated on: 01-11-2023

2018 is the year of the founding of City Dance Parties Ltd., the company which is located at 246 Park View, , Whitley Bay. This means it's been six years City Dance Parties has existed on the market, as it was created on 2018-07-05. The company's reg. no. is 11450263 and the company postal code is NE26 3QX. This business's SIC code is 96040 which stands for Physical well-being activities. City Dance Parties Limited. filed its latest accounts for the period that ended on Saturday 31st December 2022. The latest annual confirmation statement was submitted on Tuesday 4th July 2023.

We have just one director at the moment leading the following limited company, specifically Jennifer H. who has been utilizing the director's duties for six years.

Jennifer H. 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	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 758	12 758	24 772	35 425
Current Assets	30 758	13 778	25 792	35 425
Debtors		1 020	1 020
Net Assets Liabilities	22 078	4 539	9 714	12 079
Other Debtors		1 020	1 020
Property Plant Equipment	1 428	1 333	1 961	1 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30	482	971	1 705
Average Number Employees During Period	1	1	1	1
Comprehensive Income Expense	38 077	-6 539	7 175	4 365
Corporation Tax Payable	8 600		966	1 196
Creditors	10 108	10 572	18 039	24 573
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Dividends Paid	16 000	11 000	2 000	2 000
Fixed Assets	1 428	1 333	1 961	1 227
Income Expense Recognised Directly In Equity	-15 999	-11 000	-2 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment	30	452	489	734
Issue Equity Instruments	1
Net Current Assets Liabilities	20 650	3 206	7 753	10 852
Other Creditors	1 167	5 746	17 073	23 377
Other Taxation Social Security Payable	341	4 826
Profit Loss	38 077	-6 539	7 175	4 365
Property Plant Equipment Gross Cost	1 458	1 815	2 932	2 932
Total Additions Including From Business Combinations Property Plant Equipment	1 458	357	1 117
Total Assets Less Current Liabilities	22 078	4 539	9 714	12 079
Advances Credits Directors	167	4 746	16 073	22 377
Advances Credits Made In Period Directors	45 493	6 421	1 507
Advances Credits Repaid In Period Directors	45 660	11 000	12 834

Company staff

Jennifer H.

Role: Director

Appointed: 05 July 2018

Latest update: 23 February 2024

People with significant control

Jennifer H.

Notified on 5 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-05
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

City Dance Parties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

People with significant control

Jennifer H.

Accounts Documents

Company filings

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