Happy Feet Song & Dance Company Limited in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Happy Feet Song & Dance Company is a firm registered at RH2 0SH Reigate at The Cottage. The enterprise has been operating since 2010 and is registered under the identification number 07471635. The enterprise has been actively competing on the British market for 14 years now and its current status is active. The firm's principal business activity number is 90010 and their NACE code stands for Performing arts. December 31, 2022 is the last time when the company accounts were filed.

When it comes to this particular limited company, the full scope of director's duties have so far been fulfilled by Sarah J. who was designated to this position on Friday 1st September 2017. Since 2010 Anne G., had been supervising this specific limited company up until the resignation in 2017.

Sarah M. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	733	772	750	682	165

Balance Sheet
Cash Bank On Hand					8 791	13 441	8 474	1 902	5 120	7 890	7 796	5 218
Current Assets	13 362	18 235	14 977	19 635	8 791			1 902	11 120	7 890	7 881	5 303
Debtors									6 000		85	85
Net Assets Liabilities					165	1 116	252	425	430	-521	-2 378	-11 715
Other Debtors											85	85
Property Plant Equipment											439	329
Cash Bank In Hand	13 362	18 235	14 977	19 635	8 791
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	733	772	750	682	165

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	732	771	749	681	164
Shareholder Funds	733	772	750	682	165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	8 100	10 200	12 300	14 400	16 500	18 600
Accumulated Depreciation Impairment Property Plant Equipment											110	220
Additions Other Than Through Business Combinations Property Plant Equipment											549
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					1 292	4 285
Creditors					13 626	16 325	21 122	12 277	19 390	15 011	15 198	19 747
Fixed Assets	9 000	8 000	7 000	6 000	5 000					6 600	4 939	2 729
Increase From Amortisation Charge For Year Intangible Assets						1 000	2 100	2 100	2 100	2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment											110	110
Intangible Assets					5 000	4 000	12 900	10 800	8 700	6 600	4 500	2 400
Intangible Assets Gross Cost					10 000	10 000	21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-8 267	-7 228	-6 250	-5 318	-4 835	-2 884	-12 648	-10 375	-8 270	-7 121	-7 317	-14 444
Other Creditors					12 112	12 040	17 518	8 831	15 834	13 094	12 724	17 466
Other Taxation Social Security Payable					222
Property Plant Equipment Gross Cost											549	549
Taxation Social Security Payable						4 285	2 301	3 446	2 963	257
Total Additions Including From Business Combinations Intangible Assets							11 000
Trade Creditors Trade Payables							1 303		593	1 660	2 474	2 281
Trade Debtors Trade Receivables									6 000
Creditors Due Within One Year	21 629	25 463	21 227	24 953	13 626
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	733	772	750	682	165

Company staff

Sarah J.

Role: Director

Appointed: 01 September 2017

Latest update: 8 January 2024

People with significant control

Sarah M.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anne G.

Notified on 6 April 2016

Ceased on 1 September 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 July 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Happy Feet Song & Dance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Anne G.

People with significant control

Sarah M.

Anne G.

Accounts Documents

Company filings

Filing category

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