Curtis School Of Dance Limited in Bath, BA2 8TA

Description

Data updated on: 01-11-2023

Registered as 04739152 21 years ago, Curtis School Of Dance Limited is categorised as a Private Limited Company. The latest mailing address is 5 Laxton Way, Peasedown St. John Bath. This business's declared SIC number is 85520: Cultural education. 2022-07-31 is the last time company accounts were reported.

As the data suggests, this particular firm was started in April 2003 and has been governed by two directors. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Gary C. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Gary C. owns 1/2 or less of company shares. Deborah C. owns 1/2 or less of company shares.

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
Currency
Net Worth	-15 034	-17 757	-21 709	-22 197	-15 640

Balance Sheet
Cash Bank In Hand	1 983	928	2 202	790	1 030
Current Assets	10 483	7 293	7 893	5 955	1 395
Debtors		365	691	365	365
Intangible Fixed Assets	8 000	4 000		3 200	2 400
Stocks Inventory	8 500	6 000	5 000	4 800
Tangible Fixed Assets		727	880	615	531

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-15 036	-17 759	-21 711	-22 199	-15 642
Shareholder Funds	-15 034	-17 757	-21 709	-22 197	-15 640

Other Financial Data
Administrative Expenses	45 582	41 418	43 598	48 765
Amortisation Intangible Assets Expense	4 000	4 000	4 000	800
Cost Sales	4 620	5 627	3 022	1 763
Creditors Due Within One Year	33 517	29 777	30 482	31 967	19 966
Debtors Due Within One Year		365	691	365
Depreciation Tangible Fixed Assets Expense	1 169	182	265	265
Fixed Assets	8 000	4 727	880	3 815	2 931
Gross Profit Loss	40 875	38 695	39 646	48 277
Intangible Fixed Assets Additions				4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	40 000	40 800	41 600
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	800	800
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	44 000
Net Current Assets Liabilities	-23 034	-22 484	-22 589	-26 012	-18 571
Number Shares Allotted		2	2	2	2
Other Creditors Due Within One Year	33 468	29 745	30 449	31 967
Par Value Share		1	1	1	1
Profit Loss For Period	-4 707	-2 723	-3 952	-488
Profit Loss On Ordinary Activities Before Tax	-4 707	-2 723	-3 952	-488
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		909	418
Tangible Fixed Assets Cost Or Valuation	5 714	6 623	7 041	7 041
Tangible Fixed Assets Depreciation	5 714	5 896	6 161	6 426	6 510
Tangible Fixed Assets Depreciation Charged In Period		182	265	265	84
Taxation Social Security Due Within One Year	48	32	33
Total Assets Less Current Liabilities	-15 034	-17 757	-21 709	-22 197	-15 640
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	45 495	44 322	42 668	50 040
Director Remuneration Benefits Excluding Payments To Third Parties	6 833	7 704	8 556	7 962

Company staff

Gary C.

Role: Secretary

Appointed: 29 April 2003

Latest update: 22 February 2024

Gary C.

Role: Director

Appointed: 29 April 2003

Latest update: 22 February 2024

Deborah C.

Role: Director

Appointed: 29 April 2003

Latest update: 22 February 2024

People with significant control

Gary C.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Deborah C.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	7 April 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Curtis School Of Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Gary C.

Deborah C.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

Gary C.

Deborah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Curtis School Of Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Gary C.

Deborah C.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

Gary C.

Deborah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014

Accountant/Auditor,
2015