East Lancs. School Of Dancing Limited in Clitheroe, BB7 9SE

Description

Data updated on: 01-11-2023

2003 marks the beginning of East Lancs. School Of Dancing Limited, a firm located at East Lancashire House The Sidings, Whalley, Clitheroe. That would make 21 years East Lancs. School Of Dancing has been on the local market, as the company was registered on Wed, 20th Aug 2003. The firm Companies House Reg No. is 04873016 and the post code is BB7 9SE. This company's registered with SIC code 90010 - Performing arts. East Lancs. School Of Dancing Ltd released its latest accounts for the financial year up to August 31, 2022. The company's latest annual confirmation statement was filed on August 20, 2023.

This company has just one managing director presently managing the following limited company, specifically Claire S. who has been doing the director's responsibilities since Wed, 20th Aug 2003.

Claire S. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 033	1 857	473	38	25	49

Balance Sheet
Cash Bank In Hand	800	1 160	185	459	133	533
Cash Bank On Hand						533	51	3 542	2 627	4 175	13 733	1 547
Current Assets	6 989	6 293	4 983	6 905	2 346	3 721	5 797	6 362	5 157	6 705	16 533	14 513
Debtors	3 396	2 363	2 742	4 400	1 213	2 188	3 448	355				11 045
Intangible Fixed Assets	2 500	2 000	1 500	1 000	500
Other Debtors						2 188	3 448	355				10 000
Property Plant Equipment						9 619	8 488	7 532	6 371	5 520	5 938	4 941
Stocks Inventory	2 793	2 770	2 056	2 046	1 000	1 000
Tangible Fixed Assets	2 230	1 895	1 840	1 564	4 445	9 619
Total Inventories						1 000	2 298	2 465	2 530	2 530	2 800	1 921

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 031	1 855	471	36	23	47
Shareholder Funds	5 033	1 857	473	38	25	49

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000		5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						8 436	9 934	11 313	12 474	13 477	14 691	15 688
Average Number Employees During Period						2	2	2	1	1	1	1
Bank Borrowings Overdrafts						3 000	2 955		1 578			556
Creditors						13 291	9 790	6 725	6 482	7 188	8 593	5 332
Creditors Due Within One Year	6 686	6 179	7 850	9 431	7 266	13 291
Fixed Assets	4 730	3 895	3 340	2 564	4 945	9 619	8 488	7 532	6 371	5 520	5 938	4 941
Increase From Depreciation Charge For Year Property Plant Equipment							1 498	1 379	1 161		1 214	997
Intangible Assets Gross Cost						5 000	5 000	5 000		5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	4 000	4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period			500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	303	-2 038	-2 867	-2 526	-4 920	-9 570	-3 993	-363	-1 325	-483	7 940	9 181
Number Shares Allotted		2	2	2	2	2
Other Creditors						7 055	2 500	2 300	1 075	1 075	1 075	1 075
Other Taxation Social Security Payable						877	2 477	4 383	3 528	3 647	6 083	3 491
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 055	18 422	18 845		18 997	20 629
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			270		4 042	6 871
Tangible Fixed Assets Cost Or Valuation	7 249	7 249	7 519	7 519	11 184	18 055
Tangible Fixed Assets Depreciation	5 019	5 354	5 679	5 955	6 739	8 436
Tangible Fixed Assets Depreciation Charged In Period		335	325	276	784	1 697
Tangible Fixed Assets Disposals					377
Total Additions Including From Business Combinations Property Plant Equipment							367	423			1 632
Total Assets Less Current Liabilities	5 033	1 857	473	38	25	49	4 495	7 169	5 046	5 037	13 878	14 122
Trade Creditors Trade Payables						2 359	1 858	42	301	2 466	1 435	210
Trade Debtors Trade Receivables												1 045

Company staff

Claire S.

Role: Director

Appointed: 20 August 2003

Latest update: 10 February 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 20 August 2003

Resigned: 20 August 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 10 February 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 20 August 2003

Resigned: 20 August 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 10 February 2024

Christopher S.

Role: Secretary

Appointed: 20 August 2003

Resigned: 31 August 2018

Latest update: 10 February 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 17 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 May 2014

East Lancs. School Of Dancing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Same-Day Company Services Limited

Wildman & Battell Limited

Christopher S.

People with significant control

Claire S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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East Lancs. School Of Dancing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Same-Day Company Services Limited

Wildman & Battell Limited

Christopher S.

People with significant control

Claire S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015