Live To Dance Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

Live To Dance Limited can be contacted at Fareham at Kintyre House. You can search for the firm by referencing its post code - PO16 7BB. The enterprise has been operating on the British market for 9 years. The enterprise is registered under the number 09709773 and their last known state is active. The company's SIC code is 47110 - . Its most recent annual accounts describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-29.

Within this company, the full scope of director's tasks have so far been performed by Janet C. who was designated to this position in 2015.

Janet C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-28 288

Balance Sheet
Cash Bank On Hand	6 889	9 324	10 291	10 377	12 889
Current Assets	28 714	31 969	32 491	33 001	25 319
Debtors	1 825	2 645	2 200	2 624	2 430
Net Assets Liabilities	-28 288	-22 447	-18 120	-13 717	-19 295
Other Debtors	1 825	1 825	1 825	1 825	1 825
Total Inventories	20 000	20 000	20 000	20 000	10 000
Cash Bank In Hand	6 889
Intangible Fixed Assets	28 000
Stocks Inventory	20 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-28 298
Shareholder Funds	-28 288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 000	14 000	21 000	28 000	35 000
Average Number Employees During Period				3	3
Bank Borrowings Overdrafts	55 250	51 136	45 231	38 366	32 985
Corporation Tax Payable			730	2 675	334
Creditors	55 250	51 136	45 231	38 366	32 985
Dividends Paid On Shares				7 000
Increase From Amortisation Charge For Year Intangible Assets		7 000	7 000		7 000
Intangible Assets	28 000	21 000	14 000	7 000
Intangible Assets Gross Cost	35 000	35 000		35 000
Net Current Assets Liabilities	-1 038	7 689	13 111	17 649	13 690
Number Shares Issued Fully Paid		10	10
Other Creditors	22 089	17 560	12 098	5 050	5 241
Other Taxation Social Security Payable	1 163	1 139	809	917	46
Par Value Share	1	1	1
Total Assets Less Current Liabilities	26 962	28 689	27 111	24 649	13 690
Trade Debtors Trade Receivables		820	375	799	605
Creditors Due After One Year	55 250
Creditors Due Within One Year	29 752
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10

Company staff

Janet C.

Role: Director

Appointed: 30 July 2015

Latest update: 19 March 2024

People with significant control

Janet C.

Notified on 29 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Live To Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

People with significant control

Janet C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies