My Baby Can Dance Ltd in Hull, HU8 0LJ

Description

Data updated on: 01-11-2023

Situated at 2 Birklands Drive, Hull HU8 0LJ My Baby Can Dance Ltd is classified as a Private Limited Company with 08799750 Companies House Reg No. The company was established eleven years ago. This company's principal business activity number is 85510 which means Sports and recreation education. 2023-03-31 is the last time account status updates were filed.

Janine G. is this particular firm's individual managing director, that was arranged to perform management duties in 2013.

Janine B. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-17 772	-29 913

Balance Sheet
Current Assets	1 088	5 044	3 318	1 668	2 265	1 980	4 512	6 066	3 295
Net Assets Liabilities				-45 300	-51 139	-55 987	-56 056	-45 269	-49 720
Cash Bank In Hand	455	4 591
Cash Bank On Hand		4 591	2 310	420
Debtors	633	453	1 008	1 248
Other Debtors			300
Property Plant Equipment		862	327	29
Tangible Fixed Assets	1 112	862

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 872	-30 013
Shareholder Funds	-17 772	-29 913

Other Financial Data
Description Principal Activities						85 510	85 510	85 510	85 510
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 071	1 346	1 666	1 346	1 346
Average Number Employees During Period		1	1	1	1
Creditors		35 819	41 319	47 877	53 392	58 116	60 132	51 343	52 853
Fixed Assets		862	1 509	909	1 059	734	1 230	1 354	1 184
Net Current Assets Liabilities	-18 884	-30 775	-38 001	-46 209	-52 198	-55 375	-55 940	-45 277	-49 558
Total Assets					3 324	3 355
Total Assets Less Current Liabilities	-17 772	-29 913	-36 492	-45 300	-51 139	-54 641	-54 710	-43 923	-48 374
Total Liabilities					3 324	3 355
Accruals Deferred Income Within One Year	1 040	1 040
Accrued Liabilities Deferred Income		1 040	2 454	1 071
Accumulated Amortisation Impairment Intangible Assets			25	327
Accumulated Depreciation Impairment Property Plant Equipment		762	1 297	1 595
Creditors Due Within One Year	19 972	35 819
Debtors Due Within One Year	633	453
Increase From Amortisation Charge For Year Intangible Assets			25	302
Increase From Depreciation Charge For Year Property Plant Equipment			535	298
Intangible Assets			1 182	880
Intangible Assets Gross Cost			1 207
Number Shares Allotted	100	100
Other Taxation Social Security Payable			29	2
Par Value Share	1	1
Prepayments Accrued Income		54	64	7
Property Plant Equipment Gross Cost		1 624	1 624
Recoverable Value-added Tax				141
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 368	256
Tangible Fixed Assets Cost Or Valuation	1 368	1 624
Tangible Fixed Assets Depreciation	256	762
Tangible Fixed Assets Depreciation Charged In Period	256	506
Total Additions Including From Business Combinations Intangible Assets			1 207
Trade Creditors Trade Payables		4 013	480	1 904
Trade Creditors Within One Year	82	4 013
Trade Debtors Trade Receivables		399	644	1 100
V A T Due Total Creditors	480	84

Company staff

Janine G.

Role: Director

Appointed: 03 December 2013

Latest update: 11 March 2024

People with significant control

Janine B.

Notified on 6 April 2016

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 29 August 2015
Start Date For Period Covered By Report	03 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 August 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

My Baby Can Dance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine G.

People with significant control

Janine B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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My Baby Can Dance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine G.

People with significant control

Janine B.

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