Heritage Dance Studio Ltd in Stockton-on-tees, TS18 1DB

Description

Data updated on: 01-11-2023

2008 is the year of the start of Heritage Dance Studio Ltd, a company which is located at 1st Floor Mill House, Prince Regent Street, Stockton-on-tees. This means it's been sixteen years Heritage Dance Studio has prospered in this business, as it was founded on 2008/05/15. Its Companies House Reg No. is 06594125 and the zip code is TS18 1DB. Heritage Dance Studio Ltd was registered 16 years ago as Karen Heritage Productions. This enterprise's principal business activity number is 90010 which stands for Performing arts. 2022-05-31 is the last time company accounts were reported.

The company has 1 director at present overseeing the limited company, namely Karen H. who has been executing the director's responsibilities since 2008/05/15.

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

Previous company's names
Heritage Dance Studio Ltd 2008-06-10
Karen Heritage Productions Ltd 2008-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 825	14 936	12 570		14 913

Balance Sheet
Current Assets	12 931	13 912	13 090		18 045	21 208	32 720	49 740	49 740	46 731	53 567	80 957	86 887	96 827
Net Assets Liabilities						14 222	24 888	35 338	35 338	34 938	37 328	61 331	76 935	88 624
Cash Bank In Hand	12 931	13 912	13 090	18 045	18 045	21 208
Net Assets Liabilities Including Pension Asset Liability	13 825	14 936	12 570	14 913	14 913	14 222
Tangible Fixed Assets	4 427	3 471	1 825	522	522

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 823	14 934	12 568	14 911	14 911	14 220
Shareholder Funds	13 825	14 936	12 570		14 913

Other Financial Data
Average Number Employees During Period										4	4	4	4	4
Creditors						6 986	7 832	14 402	14 402	12 060	17 166	20 626	11 044	9 077
Fixed Assets	4 427	3 471	1 825		522					267	927	1 000	1 092	874
Net Current Assets Liabilities	9 398	11 465	10 745	14 391	14 391	14 222	24 888	35 338	35 338	34 671	36 401	60 331	75 843	87 750
Total Assets Less Current Liabilities	13 825	14 936	12 570		14 913	14 222	24 888	35 338	35 338	34 938	37 328	61 331	76 935	88 624
Capital Employed				14 913		14 222
Creditors Due Within One Year	3 533	2 447	2 345	3 654	3 654	6 986
Number Shares Allotted						2
Number Shares Allotted Increase Decrease During Period						2
Par Value Share						1
Tangible Fixed Assets Additions		690			429
Tangible Fixed Assets Cost Or Valuation	7 539	8 229	8 229		8 658	8 658
Tangible Fixed Assets Depreciation	3 112	4 758	6 404		8 136	8 658
Tangible Fixed Assets Depreciation Charged In Period		1 646	1 646		1 732	522
Share Capital Allotted Called Up Paid				2		2

Company staff

Karen H.

Role: Director

Appointed: 15 May 2008

Latest update: 14 January 2024

People with significant control

Karen H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 September 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 September 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Heritage Dance Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

People with significant control

Karen H.

Accounts Documents

Company filings

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