Machen Academy Of Dance And Drama Ltd in Caerphilly, CF83 8GF

Description

Data updated on: 16-09-2023

This firm referred to as Machen Academy Of Dance And Drama was started on Tuesday 24th June 2008 as a private limited company. This firm office was located in Caerphilly on 5 Valley Enterprise, Greenway. The address post code is CF83 8GF. The office reg. no. for Machen Academy Of Dance And Drama Ltd was 06628188. Machen Academy Of Dance And Drama Ltd had been active for 15 years up until dissolution date on Tuesday 11th July 2023.

Yvette L. was this specific enterprise's director, assigned this position on Tuesday 24th June 2008.

Yvette L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-30	2012-07-30	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	2021-08-31	2022-08-31	2022-12-21
Currency
Net Worth	2 647	30	30	-2 995	-5 088	-5 536

Balance Sheet
Current Assets						456	1 829	-588	2 080	281	920	176
Net Assets Liabilities							-2 167	-2 193	1 250	-1 189	1 900	1 997	-2 179	-2 463
Cash Bank In Hand	873	2 336	2 336	2 336	820	456
Tangible Fixed Assets	2 633	2 550	2 550	1 521	655	491
Net Assets Liabilities Including Pension Asset Liability						-5 535	-2 167

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 646	29	29	-2 996	-5 089	-5 537
Shareholder Funds	2 647	30	30	-2 995	-5 088	-5 536

Other Financial Data
Version Production Software										2 021	2 022
Average Number Employees During Period							3	3	3	3	1	1	1	1
Creditors							4 364	2 278	1 335	1 849	3 104	2 386	2 392	2 463
Fixed Assets						491	368	673	505	379	284	213	213
Net Current Assets Liabilities	14	-2 520	-2 520	-4 516	-5 743	-6 026	-2 535	-2 866	745	-1 568	2 184	2 210	-2 392	-2 463
Total Assets Less Current Liabilities	2 647	30	30	-2 995	-5 088	-5 535	-2 167	-2 193	1 250	-1 189	1 900	1 997	-2 179	-2 463
Creditors Due Within One Year	859	4 856	4 856	6 852	6 563	6 482	4 364
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		817
Tangible Fixed Assets Cost Or Valuation	3 525	4 342	4 342	4 342	4 342
Tangible Fixed Assets Depreciation	892	1 792	1 792	2 821	3 687	3 851
Tangible Fixed Assets Depreciation Charged In Period		900		1 029	866	164
Capital Reserves						-5 535	-2 167

Company staff

Yvette L.

Role: Director

Appointed: 24 June 2008

Latest update: 11 April 2023

Yvette L.

Role: Secretary

Appointed: 24 June 2008

Latest update: 11 April 2023

People with significant control

Yvette L.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	21 September 2024
Account last made up date	21 December 2022
Confirmation statement next due date	28 August 2023
Confirmation statement last made up date	14 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 16 April 2013
End Date For Period Covered By Report	30 July 2012
Date Approval Accounts	16 April 2013
Annual Accounts 10 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 April 2014
Annual Accounts 26 February 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 February 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Machen Academy Of Dance And Drama Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvette L.

Yvette L.

People with significant control

Yvette L.

Accounts Documents

Company filings

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