Hampstead Ballet School Ltd. in London, N12 0BP

Description

Data updated on: 01-11-2023

Hampstead Ballet School has been in this business for at least twenty two years. Registered under no. 04473137, this firm is considered a Private Limited Company. You can reach the main office of the firm during its opening times under the following location: Balfour House 741 High Road, N12 0BP London. This company is recognized as Hampstead Ballet School Ltd.. However, this firm also was registered as Innovation Consultants until the name was replaced eighteen years ago. The enterprise's registered with SIC code 90010 and their NACE code stands for Performing arts. Hampstead Ballet School Limited. released its latest accounts for the financial year up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-29.

In order to meet the requirements of the clients, this specific firm is constantly being guided by a group of two directors who are Anastassia U. and Andrey A.. Their support has been of crucial importance to the following firm since 2002-07-22.

Previous company's names
Hampstead Ballet School Ltd. 2006-09-13
Innovation Consultants Limited 2002-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	430	3 784	1 681	559	358	6 580	6 453

Balance Sheet
Current Assets	9 832	14 312	5 059	5 676	7 073	11 545	9 476	8 628	10 198	12 935	12 928	24 427	7 046
Net Assets Liabilities							6 453	3 766	7 132	8 871	7 629	7 890	2 927
Cash Bank In Hand	9 832	14 312	5 059	5 676	7 073	11 546
Net Assets Liabilities Including Pension Asset Liability	430	3 784	1 681	559	358	6 580	6 453
Tangible Fixed Assets	1 661	3 824	4 403	3 790	2 743	1 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	330	3 684	1 581	459	258	6 481
Shareholder Funds	430	3 784	1 681	559	358	6 580	6 453

Other Financial Data
Average Number Employees During Period									2	2	2	2	3
Creditors							5 216	6 316	3 871	4 668	5 752	16 877	4 560
Fixed Assets	1 661	3 824	4 403	3 790	2 743	1 908	2 193	1 454	805	604	453	340	441
Net Current Assets Liabilities	-1 231	-40	-2 722	-3 231	-2 385	4 673	4 260	2 312	6 327	8 267	7 176	7 550	2 486
Total Assets Less Current Liabilities	430	3 784	1 681	559	358	6 581	6 453	3 766	7 132	8 871	7 629	7 890	2 927
Creditors Due Within One Year	11 063	14 352	7 781	8 907	9 458	6 873	5 216
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 572	2 511	949
Tangible Fixed Assets Cost Or Valuation	7 012	10 584	13 095	14 043	14 043	14 043
Tangible Fixed Assets Depreciation	5 351	6 760	8 692	10 253	11 300	12 135
Tangible Fixed Assets Depreciation Charged In Period		1 409	1 932	1 562	1 047	835

Company staff

Anastassia U.

Role: Director

Appointed: 22 July 2002

Latest update: 28 April 2024

Andrey A.

Role: Director

Appointed: 22 July 2002

Latest update: 28 April 2024

Anastassia U.

Role: Secretary

Appointed: 22 July 2002

Resigned: 01 January 2019

Latest update: 28 April 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 29 June 2002

Resigned: 23 July 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 28 April 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 29 June 2002

Resigned: 22 July 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 28 April 2024

People with significant control

Executives with significant control over the firm are: Anastassia U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrey A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anastassia U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrey A.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 January 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 20 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014

Hampstead Ballet School Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastassia U.

Andrey A.

Anastassia U.

Energize Secretary Limited

Energize Director Limited

People with significant control

Anastassia U.

Andrey A.

Accounts Documents

Company filings

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