Miss Rachael's School Of Dance Limited in Beverley, HU17 7QN

Description

Data updated on: 01-11-2023

Situated at 56 Curlew Close, Beverley HU17 7QN Miss Rachael's School Of Dance Limited is categorised as a Private Limited Company issued a 08969051 registration number. This company was started ten years ago. This enterprise's principal business activity number is 90010 and has the NACE code: Performing arts. June 26, 2022 is the last time account status updates were filed.

Regarding this particular business, all of director's assignments have so far been done by Rachael M. who was selected to lead the company on 2014-03-31.

Rachael M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-28	2020-06-28	2021-06-28	2022-06-26
Currency
Net Worth	291	479

Balance Sheet
Cash Bank In Hand	480	500
Cash Bank On Hand		500	1 100	61		6 346	17 711	2 933
Current Assets			1 100	1 849	1 788	6 346	17 711	7 733
Debtors				1 788	1 788			4 800
Property Plant Equipment		2 949	2 040	1 512	6 900	11 773	26 061	23 621
Tangible Fixed Assets	2 763	2 949
Net Assets Liabilities					975	233	7 255	7 395

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	191	379
Shareholder Funds	291	479

Other Financial Data
Accrued Liabilities Deferred Income		360	360	570	569	2 369	2 711	1 993
Accumulated Depreciation Impairment Property Plant Equipment		1 306	2 215	2 743	3 930	6 037	9 468	13 069
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts					1 426	6 667	5 333	5 333
Corporation Tax Payable		1 751	2 219	2 126	701	1 067	1 017	496
Creditors		2 970	2 580	2 763	7 713	12 000	10 666	9 739
Creditors Due Within One Year	2 952	2 970
Increase From Depreciation Charge For Year Property Plant Equipment			909	528	1 187	2 107	3 431	3 601
Net Current Assets Liabilities	-2 472	-2 470	-1 480	-914	-5 925	460	-3 188	-1 998
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income				1 788	1 788			4 800
Property Plant Equipment Gross Cost		4 255	4 255	4 255	10 830	17 810	35 529	36 690
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 405	850
Tangible Fixed Assets Cost Or Valuation	3 405	4 255
Tangible Fixed Assets Depreciation	642	1 306
Tangible Fixed Assets Depreciation Charged In Period	642	664
Total Additions Including From Business Combinations Property Plant Equipment					6 575	6 980	17 719	1 161
Total Assets Less Current Liabilities	291	479	560	598	975	12 233	22 873	21 623
Provisions For Liabilities Balance Sheet Subtotal							4 952	4 489
Trade Creditors Trade Payables						-1	2	1

Company staff

Rachael M.

Role: Director

Appointed: 31 March 2014

Latest update: 6 April 2024

People with significant control

Rachael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 March 2024
Account last made up date	26 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	28 June 2019
Annual Accounts
Start Date For Period Covered By Report	29 June 2019
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	29 June 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	26 June 2022
Annual Accounts
End Date For Period Covered By Report	26 June 2022

Miss Rachael's School Of Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael M.

People with significant control

Rachael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Miss Rachael's School Of Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael M.

People with significant control

Rachael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016