Creazione Dance Company Limited in Caerphilly, CF83 3RL

Description

Data updated on: 01-11-2023

Creazione Dance Company has been operating offering its services for fifteen years. Established under 06827113, this firm is listed as a Private Limited Company. You may find the main office of the company during business hours at the following location: Oxford House Clos Y Cedr Pwllypant, CF83 3RL Caerphilly. This firm currently known as Creazione Dance Company Limited, was previously registered under the name of Creazion Dance Company. The transformation has occurred in Wed, 23rd Mar 2011. The company's Standard Industrial Classification Code is 93199 which stands for Other sports activities. Its latest annual accounts were submitted for the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was released on Tuesday 15th August 2023.

The directors currently appointed by this firm include: Louise E. appointed on Mon, 22nd Jan 2018, Mark E. appointed in 2014 and Deborah T. appointed on Tue, 24th Jun 2014.

Previous company's names
Creazione Dance Company Limited 2011-03-23
Creazion Dance Company Limited 2009-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248	158

Balance Sheet
Cash Bank On Hand							5 693			31	12	77 632	56 485
Current Assets	11 201	11 059	12 315	21 973	21 973	3 217	12 458	12 599	12 065	11 719	3 492	83 520	67 860	28 886
Debtors	11 201	11 059	9 753	22 030	22 030	2 917	6 765	12 599		11 688	3 480	5 888	11 375
Net Assets Liabilities							22 817	32 570	51 337	68 703	81 072	130 160	146 843	125 197
Other Debtors							4 636					5 888	10 295
Property Plant Equipment							172 876	178 758		156 149	132 555	118 994	155 800
Net Assets Liabilities Including Pension Asset Liability	248	156	256	130	130	12 579	22 817
Cash Bank In Hand	0		2 562	-57	-57	300	5 693
Tangible Fixed Assets			10 904	8 384	8 384	151 431	172 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	148	56	108	30	30	12 479	22 717
Shareholder Funds	248	158

Other Financial Data
Version Production Software											2 020	2 021		2 023
Accrued Liabilities											750	750	1 850
Accrued Liabilities Not Expressed Within Creditors Subtotal													1 850	1 200
Accumulated Depreciation Impairment Property Plant Equipment							14 727	23 327		64 293	88 318	113 215	125 611
Additions Other Than Through Business Combinations Property Plant Equipment								14 482			431	11 336	49 202
Amounts Owed To Group Undertakings Participating Interests											1 926
Average Number Employees During Period								7	7	7	9	8	8	8
Bank Borrowings							36 667	43 958		11 530		43 333	33 333
Bank Borrowings Overdrafts										19 400	15 057	6 667	10 000
Bank Overdrafts							8 801	8 642
Carrying Amount Property Plant Equipment With Restricted Title										55 582	31 988	18 427
Creditors							80 884	89 829	76 974	79 667	54 975	29 021	37 416	27 639
Finance Lease Liabilities Present Value Total							12 459	12 459		20 594	1 347	5 939	6 559
Fixed Assets								178 758	158 454	156 149			155 800	147 835
Increase From Depreciation Charge For Year Property Plant Equipment								8 600			24 025	24 897	12 396
Loans From Directors										24 830	21 401	7 947	5 772
Net Current Assets Liabilities	248	156	-9 579	2 212	2 212	-63 283	-68 426	-77 230	-64 909	-67 948	-51 483	54 499	30 444	1 247
Other Creditors							41 422	41 422		1 906	1 752	10	2 865
Other Taxation Social Security Payable							16 895	27 306
Property Plant Equipment Gross Cost							187 603	202 085		220 442	220 873	232 209	281 411
Taxation Social Security Payable										12 067	4 622	3 205	3 066
Total Assets Less Current Liabilities	248	158	7 843	10 596	10 596	84 045	104 450	101 528	93 545	88 201	81 072	173 493	184 394	149 082
Trade Creditors Trade Payables							1 307			870	1 176	1 845	3 154
Trade Debtors Trade Receivables							2 129	12 599		11 688	3 480		1 080
Value-added Tax Payable											6 944	2 658	6 000
Creditors Due Within One Year Total Current Liabilities	10 953	10 901
Capital Employed		156	208	130	130	12 579	22 817
Creditors Due After One Year			7 587	10 466	10 466	71 466	81 633
Creditors Due Within One Year		10 903	15 376	19 761	19 761	66 500	80 884
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			11 185			145 567	29 435
Tangible Fixed Assets Cost Or Valuation			12 601		12 601	158 168	187 603
Tangible Fixed Assets Depreciation			1 697		4 217	6 737	14 727
Tangible Fixed Assets Depreciation Charged In Period			1 398		2 520	2 520	7 990

Company staff

Louise E.

Role: Director

Appointed: 22 January 2018

Latest update: 2 February 2024

Mark E.

Role: Director

Appointed: 24 June 2014

Latest update: 2 February 2024

Deborah T.

Role: Director

Appointed: 24 June 2014

Latest update: 2 February 2024

People with significant control

Executives who control this firm include: Louise E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Louise E.

Notified on 23 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark E.

Notified on 23 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah T.

Notified on 23 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 3 July 2015
Date Approval Accounts	3 July 2015

Creazione Dance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise E.

Mark E.

Deborah T.

Louise E.

People with significant control

Louise E.

Mark E.

Deborah T.

Accounts Documents

Company filings

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