Legacy Cheer And Dance Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

Legacy Cheer And Dance Limited 's been on the local market for at least 11 years. Registered under the number 08767082 in 2013, the company have office at Kings Parade, Croydon CR0 1AA. This firm's principal business activity number is 90010 - Performing arts. 31st August 2022 is the last time when account status updates were filed.

As stated, this particular firm was formed in 2013 and has so far been overseen by two directors.

Executives with significant control over the firm are: Alyson C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-89 385	-125 238	-88 077

Balance Sheet
Cash Bank On Hand			301 038	66 296	18 064	5 798	86 633	32 406	91 704
Current Assets	21 209	40 312	351 592	243 377	54 010	50 999	161 849	100 763	129 168
Debtors	10 441	16 239	50 554	177 081	35 946	45 201	75 216	68 357	37 464
Net Assets Liabilities			-88 077	-32 486	-84 510	-42 784	-241 628	-283 446	-123 639
Other Debtors	10 441	1 127	10 220	155 820	13 481	19 376	3 110	3 039	3 473
Property Plant Equipment			44 424	48 198	23 228	65 230	46 964	30 869	17 493
Cash Bank In Hand	10 768	24 073	301 038
Tangible Fixed Assets	29 948	30 523	44 424
Trade Debtors		15 112	40 334

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-89 387	-125 240	-88 079
Shareholder Funds	-89 385	-125 238	-88 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 701	38 685	56 251	75 884	91 979	107 148
Administrative Expenses	92 933	169 580	255 702	245 815	233 357
Average Number Employees During Period						1
Bank Borrowings Overdrafts					41 215	40 548	33 394	105 316	78 643
Cost Sales	38 532	300 340	447 129	542 610	732 508
Creditors			353 150	86 084	135 182	108 240	274 561	196 739	182 038
Deferred Tax Asset Debtors				13 926	21 385	22 113	65 285	65 285	32 084
Gross Profit Loss	3 546	139 637	299 378	306 439	175 592
Increase From Depreciation Charge For Year Property Plant Equipment				18 415	16 378	17 566	19 633	16 095	15 169
Interest Payable Similar Charges Finance Costs			6 515	9 801	6 462
Net Current Assets Liabilities	4 223	-19 877	220 649	14 558	31 857	12 620	-5 108	-111 711	44 230
Number Shares Issued Fully Paid				2	2
Operating Profit Loss	-89 387	-29 943	43 676	60 624	-57 765
Other Creditors	123 556	135 884	353 150	86 084	93 967	67 692	141 167	91 423	103 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				870	18 394
Other Disposals Property Plant Equipment				4 350	38 960
Other Taxation Social Security Payable			16 579	1 350		954	1 137	7 960	8 830
Par Value Share	1	1	1	1	1
Profit Loss			37 161	55 591	-52 024
Profit Loss On Ordinary Activities Before Tax	-89 387	-35 853	37 161	50 823	-64 227
Property Plant Equipment Gross Cost			67 580	88 900	61 913	121 481	122 848	122 848	124 641
Provisions For Liabilities Balance Sheet Subtotal				9 158	4 413	12 394	8 923	5 865	3 324
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-4 768	-12 203
Total Additions Including From Business Combinations Property Plant Equipment				25 670	11 973	59 568	1 367		1 793
Total Assets Less Current Liabilities	34 171	10 646	265 073	62 756	55 085	77 850	41 856	-80 842	61 723
Trade Creditors Trade Payables			20 439	109 533	4 100	34 471	163 407	171 182	41 816
Trade Debtors Trade Receivables			40 334	7 335	1 080	3 712	6 821	33	1 907
Turnover Revenue			746 507	849 049	908 100
Creditors Due After One Year	123 556	135 884	353 150
Creditors Due Within One Year	16 986	60 189	130 943
Depreciation Tangible Fixed Assets Expense	7 911	11 976	13 935
Interest Payable Similar Charges		5 910	6 515
Net Assets Liability Excluding Pension Asset Liability	-89 385	-125 238	-88 077
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	8 923	39 681	93 925
Other Taxation Social Security Within One Year		7 116	16 579
Profit Loss For Period	-89 387	-35 853	37 161
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	37 859	33 418	39 655
Tangible Fixed Assets Cost Or Valuation	37 859	43 623	67 580
Tangible Fixed Assets Depreciation	7 911	13 100	23 156
Tangible Fixed Assets Depreciation Charged In Period	7 911	11 976	13 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 787	3 879
Tangible Fixed Assets Disposals		27 654	15 698
Trade Creditors Within One Year	8 063	13 392	20 439
Turnover Gross Operating Revenue	42 078	439 977	746 507

Company staff

Alyson C.

Role: Director

Appointed: 08 November 2013

Latest update: 17 February 2024

Andrea K.

Role: Director

Appointed: 08 November 2013

Latest update: 17 February 2024

People with significant control

Alyson C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-11-08
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 May 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 February 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Legacy Cheer And Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson C.

Andrea K.

People with significant control

Alyson C.

Andrea K.

Accounts Documents

Company filings

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