Kelly Hendry School Of Irish Dancing Limited in Newcastle Upon Tyne, NE3 3UL

Description

Data updated on: 01-11-2023

Kelly Hendry School Of Irish Dancing Limited has been on the market for at least eleven years. Registered with number 08606504 in 2013, the company is based at 7 Northfield Road, Newcastle Upon Tyne NE3 3UL. This enterprise's SIC code is 85510 and their NACE code stands for Sports and recreation education. Kelly Hendry School Of Irish Dancing Ltd reported its latest accounts for the period up to March 31, 2022. The firm's latest confirmation statement was released on July 8, 2023.

According to the official data, this firm has a single managing director: Kelly H., who was formally appointed in 2013.

Kelly H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	170	4 990	3 397

Balance Sheet
Cash Bank On Hand			2 099	3 226	2 782	2 431	1 293	499	1 932	2 392
Current Assets	3 934	2 868	2 099				1 293	1 247	1 932	5 721
Debtors		1						748		3 329
Net Assets Liabilities			3 397	552	7 434	-1 104	4 520	1 707	26 076	35 083
Property Plant Equipment			80 017	79 877	85 188	83 026	79 782	85 102	82 211	80 460
Cash Bank In Hand	3 934	2 867	2 099
Net Assets Liabilities Including Pension Asset Liability	170	4 990	3 397
Tangible Fixed Assets		75 000	80 017

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	169	4 989	3 396
Shareholder Funds	170	4 990	3 397

Other Financial Data
Description Principal Activities										85 510
Accrued Liabilities Deferred Income									863	960
Accumulated Depreciation Impairment Property Plant Equipment			1 254	2 787	6 031	8 193	11 437	15 117	18 008	19 758
Additions Other Than Through Business Combinations Property Plant Equipment				1 393	8 555			9 000
Amounts Owed To Related Parties									7 181	6 097
Average Number Employees During Period							1	1	2	2
Bank Borrowings							30 149	39 643	12 052
Bank Borrowings Overdrafts									32 686	21 046
Bank Overdrafts									20 634
Creditors			19 593	22 436	42 931	51 760	46 406	44 999	58 070	51 098
Fixed Assets		75 000	80 017						82 210	80 460
Increase From Depreciation Charge For Year Property Plant Equipment				1 533	3 244	2 162		3 680	2 891	1 750
Net Current Assets Liabilities	170	-16 957	-17 494	-19 210	-40 149	-49 329	-45 113	-43 752	-56 138	-45 377
Other Creditors			19 543	21 278	40 657	50 145	43 202	39 929	14 455	13 930
Property Plant Equipment Gross Cost			81 271	82 664	91 219	91 219	91 219	100 219	100 219	100 218
Taxation Social Security Payable			50	1 158	1 520	1 520	859	5 070	2 426	2 524
Total Assets Less Current Liabilities	170	58 043	62 523	60 667	45 039	33 697	34 669	41 350	26 072	35 083
Trade Creditors Trade Payables					754	95	2 345		459	6 541
Trade Debtors Trade Receivables								748
Useful Life Property Plant Equipment Years										5
Creditors Due After One Year		53 053	59 126
Creditors Due Within One Year	3 764	19 825	19 593
Tangible Fixed Assets Additions		75 000	6 271
Tangible Fixed Assets Cost Or Valuation		75 000	81 271
Tangible Fixed Assets Depreciation			1 254
Tangible Fixed Assets Depreciation Charged In Period			1 254

Company staff

Kelly H.

Role: Director

Appointed: 11 July 2013

Latest update: 19 February 2024

People with significant control

Kelly H.

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	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
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	31 July 2017

Kelly Hendry School Of Irish Dancing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly H.

People with significant control

Kelly H.

Accounts Documents

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