Herts Singing School Ltd in Egham, TW20 9HQ

Description

Data updated on: 01-11-2023

Herts Singing School started its operations in 2017 as a Private Limited Company under the following Company Registration No.: 10995768. This firm has been functioning for 7 years and the present status is active. The company's office is located in Egham at Marchamont House. Anyone can also find the firm using the postal code of TW20 9HQ. The company's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. The firm's most recent filed accounts documents provide detailed information about the period up to 2022/10/31 and the most recent confirmation statement was released on 2023/08/21.

For 7 years, the following business has only been guided by 1 director: Abigail H. who has been controlling it since 2017-10-04.

Abigail H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 194	158	32 616	659	27 205
Current Assets				659	34 210
Debtors					7 005
Net Assets Liabilities	45 528	36 051	15 970	956	422
Other Debtors					7 005
Property Plant Equipment	1 902	1 426	2 902	2 177	1 633

Other Financial Data
Version Production Software		2 021	2 022
Accrued Liabilities	750	795	992	1 045	918
Accumulated Amortisation Impairment Intangible Assets	16 019	32 038	48 057	64 076	80 097
Accumulated Depreciation Impairment Property Plant Equipment	634	1 110	2 077	2 802	3 346
Additions Other Than Through Business Combinations Property Plant Equipment	2 536		2 443
Creditors	25 646	13 592	51 588	17 901	35 421
Fixed Assets	65 980	49 485	34 942	18 198	1 633
Increase From Amortisation Charge For Year Intangible Assets	16 019	16 019	16 019	16 019	16 021
Increase From Depreciation Charge For Year Property Plant Equipment	634	476	967	725	544
Intangible Assets	64 078	48 059	32 040	16 021
Intangible Assets Gross Cost	80 097	80 097	80 097	80 097	80 097
Loans From Directors	409	-9 998	138	-35 200	-20 757
Net Current Assets Liabilities	-20 452	-13 434	-18 972	-17 242	-1 211
Other Creditors			30 725	30 725
Property Plant Equipment Gross Cost	2 536	2 536	4 979	4 979	4 979
Taxation Social Security Payable	24 487	22 795	19 733	21 331	29 297
Total Additions Including From Business Combinations Intangible Assets	80 097
Value-added Tax Payable					25 963
Advances Credits Directors	-409	9 999	35 481	-35 200	-20 757
Advances Credits Made In Period Directors		199 448	56 207	90 944	14 443
Advances Credits Repaid In Period Directors		189 040	30 725	126 282
Amount Specific Advance Or Credit Directors	-409	9 999	35 481	-35 200	-20 757
Amount Specific Advance Or Credit Made In Period Directors		199 448	56 207	90 944	14 443
Amount Specific Advance Or Credit Repaid In Period Directors		189 040	30 725	126 282

Company staff

Abigail H.

Role: Director

Appointed: 04 October 2017

Latest update: 11 March 2024

People with significant control

Abigail H.

Notified on 4 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Herts Singing School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail H.

People with significant control

Abigail H.

Accounts Documents

Company filings

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