Felicity White School Of Dance Limited in Sheffield, S10 1UP

Description

Data updated on: 01-11-2023

Felicity White School Of Dance Limited with Companies House Reg No. 09958866 has been on the market for eight years. This Private Limited Company is officially located at 28 Bute Street, in Sheffield and company's area code is S10 1UP. The enterprise's registered with SIC code 90010 which means Performing arts. 2022-03-31 is the last time when the accounts were reported.

Philippa J. is this firm's only managing director, that was appointed in 2016.

Philippa J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	338

Balance Sheet
Current Assets	5 386	15 598	12 509	5 932	17 612	1 772	3 159
Net Assets Liabilities	338	7 737	6 365	1 204	5 673	727	4 091
Cash Bank In Hand	5 168
Debtors	218
Intangible Fixed Assets	8 750
Net Assets Liabilities Including Pension Asset Liability	338
Tangible Fixed Assets	532

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	337
Shareholder Funds	338

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Creditors	14 330	15 672	12 386	9 730	14 823	3 999	8 250
Fixed Assets	9 282	7 811	6 242	5 002	2 884	1 500	1 000
Net Current Assets Liabilities	-8 944	74	123	3 798	2 789	2 227	5 091
Total Assets Less Current Liabilities	338	7 737	6 365	1 204	5 673	727	4 091
Creditors Due Within One Year	14 330
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250
Intangible Fixed Assets Amortisation Charged In Period	1 250
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	799
Tangible Fixed Assets Cost Or Valuation	799
Tangible Fixed Assets Depreciation	267
Tangible Fixed Assets Depreciation Charged In Period	267

Company staff

Philippa J.

Role: Secretary

Appointed: 19 January 2016

Latest update: 23 November 2023

Philippa J.

Role: Director

Appointed: 19 January 2016

Latest update: 23 November 2023

People with significant control

Philippa J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-19
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 10 October 2017
Date Approval Accounts	10 October 2017

Felicity White School Of Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa J.

Philippa J.

People with significant control

Philippa J.

Accounts Documents

Company filings

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