This particular Linda Virgoe Dance Studios Limited business has been on the market for at least twenty three years, as it's been founded in 2001. Started with Registered No. 04198361, Linda Virgoe Dance Studios is a Private Limited Company located in C/o Begbies Traynor 11c, Bath BA1 2AB. The firm's classified under the NACE and SIC code 85510 which stands for Sports and recreation education. The business most recent financial reports describe the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was filed on Tue, 11th Apr 2023.
Linda Virgoe Dance Studios Limited
General information
Name:
Linda Virgoe Dance Studios Ltd
Office Address:
C/o Begbies Traynor 11c Kingsmead Square BA1 2AB Bath
Number: 04198361
Incorporation date: 2001-04-11
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | ||||||||||||
| Net Worth | 22 833 | 15 989 | 17 702 | 22 292 | 19 032 | 1 641 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 13 | 250 | 250 | 250 | 250 | 2 414 | ||||||
| Current Assets | 45 973 | 35 751 | 35 446 | 70 943 | 67 683 | 95 377 | 74 450 | 79 757 | 76 213 | 66 973 | 70 650 | 43 392 |
| Debtors | 43 210 | 32 001 | 30 754 | 67 433 | 67 433 | 88 003 | ||||||
| Net Assets Liabilities | 1 641 | -5 223 | 10 253 | 2 943 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 833 | 15 989 | 17 702 | 22 292 | 13 053 | 1 641 | ||||||
| Stocks Inventory | 2 750 | 3 500 | 4 442 | 3 260 | 4 162 | 4 960 | ||||||
| Tangible Fixed Assets | 34 906 | 31 689 | 28 506 | 26 356 | 48 051 | 39 846 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 22 831 | 15 987 | 17 700 | 22 290 | 19 030 | 1 639 | ||||||
| Shareholder Funds | 22 833 | 15 989 | 17 702 | 22 292 | 19 032 | 1 641 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 5 | ||||||
| Creditors | 23 499 | 15 324 | 6 621 | 93 767 | 82 456 | 93 563 | 80 645 | |||||
| Creditors Due After One Year | 30 621 | 23 499 | ||||||||||
| Creditors Due Within One Year | 58 046 | 51 451 | 46 250 | 75 007 | 75 006 | 110 083 | ||||||
| Fixed Assets | 34 906 | 31 689 | 28 506 | 26 356 | 39 846 | 32 413 | 26 052 | 20 497 | 15 544 | 13 638 | 12 836 | |
| Net Current Assets Liabilities | -12 073 | -15 700 | -10 804 | -4 064 | -7 323 | -14 706 | -22 312 | -9 178 | -17 554 | -15 483 | -22 913 | -37 253 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 470 | 460 | 1 508 | 658 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 85 964 | 86 434 | 86 894 | 88 403 | 120 648 | 121 306 | ||||||
| Tangible Fixed Assets Depreciation | 51 058 | 54 745 | 58 389 | 62 047 | 72 597 | 81 460 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 687 | 3 643 | 3 658 | 8 863 | ||||||||
| Total Assets Less Current Liabilities | 22 833 | 15 989 | 17 702 | 22 292 | 43 674 | 25 140 | 10 101 | 16 874 | 2 943 | 61 | -9 275 | -24 417 |
Company staff
Andrew D.
Role: Director
Appointed: 11 April 2001
Latest update: 17 April 2024
Andrew D.
Role: Secretary
Appointed: 11 April 2001
Latest update: 17 April 2024
Linda D.
Role: Director
Appointed: 11 April 2001
Latest update: 17 April 2024
People with significant control
Linda D.
Notified on
11 April 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 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 25 April 2024 |
| Confirmation statement last made up date | 11 April 2023 |
| Annual Accounts 9 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 9 April 2013 |
| Annual Accounts 24 January 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 24 January 2014 |
| Annual Accounts 25 November 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 10 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 10 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Micro company financial statements for the year ending on July 31, 2022 (AA)
filed on: 15th, March 2023
filed on: 15th, March 2023
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2015
Address:
Unit 12 Quedgeley Enterprise Quedgeley
Post code:
GL2 2ZZ
City / Town:
Gloucester
HQ address,
2016
Address:
Unit 12 Quedgeley Enterprise Quedgeley
Post code:
GL2 2ZZ
City / Town:
Gloucester
Accountant/Auditor,
2016 - 2015
Name:
Stanbridge Accountancy Services Limited
Address:
15 Stanbridge Way Quedgeley
Post code:
GL2 4RE
City / Town:
Gloucester
Search other companies
Services (by SIC Code)
23