Mum-dance Ltd in Bath, BA1 5EB

Description

Data updated on: 01-11-2023

2017 is the date that marks the founding of Mum-dance Ltd, a firm registered at The Guild Coworking Hub, High St in Bath. This means it's been 7 years Mum-dance has existed on the market, as it was founded on 2017-03-20. The firm Companies House Registration Number is 10678324 and the area code is BA1 5EB. This enterprise's classified under the NACE and SIC code 90010 and has the NACE code: Performing arts. The firm's latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-19.

According to the latest data, the company is administered by 1 managing director: Hebe A., who was formally appointed on 2017-03-20.

Hebe A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 225	769
Current Assets	3 226	814	-5 634	28 194	4 291	6 874
Debtors	1	13 047
Net Assets Liabilities	63	78	-101 532	-119 714	-117 448	-107 348
Other Debtors	1	13 047
Property Plant Equipment	470	470

Other Financial Data
Accrued Liabilities	1 176	2 398
Accrued Liabilities Deferred Income		2 397	1 200	1 200	950	950
Accumulated Depreciation Impairment Property Plant Equipment	312	756
Additions Other Than Through Business Combinations Property Plant Equipment	782	444
Average Number Employees During Period	1	-4	-3	-2	-2	-2
Bank Overdrafts		1 355
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1
Creditors	3 544	-1 280	98 742	150 240	120 701	113 184
Dividend Per Share Interim	4 400	15 600
Fixed Assets		471	627	115
Increase From Depreciation Charge For Year Property Plant Equipment	312	444
Net Current Assets Liabilities	-318	-302	-100 870	-118 540	-116 409	-106 309
Number Shares Issued Fully Paid	1	1
Other Creditors	1 557	4 531
Other Remaining Borrowings	673	3 251
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 505	3 505
Property Plant Equipment Gross Cost	782	1 226
Provisions For Liabilities Balance Sheet Subtotal	89	90	89	89	89	89
Taxation Social Security Payable		777
Total Assets Less Current Liabilities	152	2 566	-100 243	-118 425	-116 409	-106 309
Total Borrowings	673	4 606
Trade Creditors Trade Payables	138	1 806
Amount Specific Advance Or Credit Directors	-673	11 570
Amount Specific Advance Or Credit Made In Period Directors	5 702	27 243
Amount Specific Advance Or Credit Repaid In Period Directors	-6 375	-15 000
Director Remuneration		1 400

Company staff

Hebe A.

Role: Director

Appointed: 20 March 2017

Latest update: 9 March 2024

People with significant control

Hebe A.

Notified on 20 March 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-20
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mum-dance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hebe A.

People with significant control

Hebe A.

Accounts Documents

Company filings

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