Constance Grant Dance Centre Limited in Sheffield, S11 8UR

Description

Data updated on: 01-11-2023

Based in 182 Psalter Lane, Sheffield S11 8UR Constance Grant Dance Centre Limited is categorised as a Private Limited Company issued a 08753146 registration number. It's been started eleven years ago. This enterprise's declared SIC number is 85520 - Cultural education. Constance Grant Dance Centre Ltd released its latest accounts for the financial year up to 2022/10/31. The business latest annual confirmation statement was submitted on 2022/12/08.

At the moment, we have only one director in the company: Tracey S. (since 2013-10-29). Since 2013-10-29 Barbara K., had been fulfilling assigned duties for the following business till the resignation on 2013-10-29. In addition another director, including Karen C. quit in July 2019. To provide support to the directors, this particular business has been utilizing the expertise of Tracey S. as a secretary since the appointment on 2019-07-31.

Tracey S. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	29 031	29 136	6 777

Balance Sheet
Current Assets	27 390	45 817	28 912	43 475	38 412	59 859	131 581	149 930	131 381	128 505
Net Assets Liabilities			6 778	16 471	19 178	43 360	97 551	128 155	115 108
Cash Bank In Hand	25 678	45 267	28 362
Debtors	1 162
Intangible Fixed Assets	9 000	8 000	7 000
Stocks Inventory	550	550	550
Tangible Fixed Assets	8 000	6 400	5 120

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	29 029	29 134	6 775
Shareholder Funds	29 031	29 136	6 777

Other Financial Data
Average Number Employees During Period					9	9	10	10	11	11
Creditors			34 255	37 100	27 511	23 121	39 127	26 939	19 794	16 571
Fixed Assets	17 000	14 400	12 120	10 096	8 277	6 622	5 097	5 164	3 521	1 752
Net Current Assets Liabilities	12 031	14 736	-5 343	6 375	10 901	36 738	92 454	122 991	111 587
Total Assets Less Current Liabilities	29 031	29 136	6 777	16 471	19 178	43 360	97 551	128 155	115 108
Creditors Due Within One Year	15 359	31 081	34 255
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation			10 000
Tangible Fixed Assets Depreciation		3 600	4 880
Tangible Fixed Assets Depreciation Charged In Period			1 280