Mount View Dance School Ltd in Harpenden, AL5 4AL

Description

Data updated on: 01-11-2023

Mount View Dance School came into being in 2002 as a company enlisted under no 04540416, located at AL5 4AL Harpenden at Red Robin Cottage. It has been in business for twenty two years and its last known status is active. This company's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-01-04.

Lisa C. is the following company's single director, who was assigned this position on Friday 1st November 2002. In order to help the directors in their tasks, the company has been utilizing the skillset of David F. as a secretary since the appointment on Friday 1st November 2002.

Executives with significant control over the firm are: David F. owns 1/2 or less of company shares. Lisa C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 133	4 272	3 131	2 292

Balance Sheet
Cash Bank On Hand						7 430	3 185	4 760	4 991	4 173	2 806	4 476
Net Assets Liabilities						4 318	3 092	5 168	5 160		350	1 476
Property Plant Equipment						393	1 688	1 516	1 137	853	640
Cash Bank In Hand	4 248	4 106	3 038	3 115	7 019	7 430
Net Assets Liabilities Including Pension Asset Liability	4 133	4 272	3 131	2 292	4 611	5 136
Current Assets	4 248	4 106	3 038	3 115
Tangible Fixed Assets	1 659	1 244	933	700	525	393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 033	4 172	3 031	2 192	4 511	5 036
Shareholder Funds	4 133	4 272	3 131	2 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 301	4 561	5 042	5 421	5 705	5 918	6 558
Additions Other Than Through Business Combinations Property Plant Equipment							1 555	309
Corporation Tax Payable									968	498	3 096
Creditors						3 505	1 781	1 108	968	1 965	3 096	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							260	481	379	284	213	640
Net Current Assets Liabilities	2 474	3 028	2 198	1 592	4 086	4 743	1 404	3 652	4 023	2 208	-290	1 476
Other Creditors						48	1	1
Property Plant Equipment Gross Cost						4 694	6 249	6 558	6 558	6 558	6 558	6 558
Taxation Social Security Payable						2 639	1 813	1 140	968
Total Assets Less Current Liabilities	4 133	4 272	3 131	2 292					5 160	3 061	350
Trade Creditors Trade Payables						818	-33	-33		1 467
Capital Employed				2 292	4 611	5 136
Creditors Due Within One Year	1 774	1 078	840	1 523	2 933	2 687
Number Shares Allotted					100	100
Par Value Share					1	1
Fixed Assets	1 659	1 244	933	700
Tangible Fixed Assets Cost Or Valuation	4 694	4 694	4 694	4 694	4 694	4 694
Tangible Fixed Assets Depreciation	3 035	3 450	3 761	3 994	4 169	4 301
Tangible Fixed Assets Depreciation Charged In Period		415	311	233	175	132
Share Capital Allotted Called Up Paid				100	100	100

Company staff

David F.

Role: Secretary

Appointed: 01 November 2002

Latest update: 22 February 2024

Lisa C.

Role: Director

Appointed: 01 November 2002

Latest update: 22 February 2024

People with significant control

David F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Lisa C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts 24 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Mount View Dance School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Lisa C.

Form 10 Secretaries Fd Ltd

People with significant control

David F.

Lisa C.

Accounts Documents

Company filings

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