Out Of Heaven Dance And Fitness Limited in Newcastle Upon Tyne, NE1 6UF

Description

Data updated on: 01-11-2023

Out Of Heaven Dance And Fitness Limited with Companies House Reg No. 11167496 has been operating on the market for 6 years. This Private Limited Company is located at 4th Floor, Carliol Studio, Sunco House, Carliol Square, Newcastle Upon Tyne and their zip code is NE1 6UF. This company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

For 6 years, this particular business has only been guided by 1 director: Sisi Z. who has been presiding over it since Wed, 24th Jan 2018.

Sisi Z. is the individual with significant control over 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	2019-01-31	2020-01-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				33 652	32 764
Current Assets	16 088	25 882	29 124
Net Assets Liabilities	14 772	31 975	40 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 917	3 917
Accumulated Depreciation Impairment Property Plant Equipment				6 986	10 986
Average Number Employees During Period	1	1	1	3	1
Corporation Tax Payable				1 459	427
Creditors	5 972	7 480	5 789	5 735	12 431
Dividends Paid					10 000
Fixed Assets	4 656	13 763	16 687	29 480	32 661
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					76
Intangible Assets				7 083	6 083
Intangible Assets Gross Cost				10 000
Net Current Assets Liabilities	10 116	18 212	23 335	27 917	20 333
Other Taxation Social Security Payable				1 199	-5 605
Profit Loss					5 597
Property Plant Equipment Gross Cost				29 383	36 627
Total Additions Including From Business Combinations Property Plant Equipment					7 244
Total Assets Less Current Liabilities	14 772	32 165	40 022	57 397	52 994
Trade Creditors Trade Payables				2 177	4 343

Company staff

Sisi Z.

Role: Director

Appointed: 24 January 2018

Latest update: 14 February 2024

People with significant control

Sisi Z.

Notified on 24 January 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-24
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Out Of Heaven Dance And Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sisi Z.

People with significant control

Sisi Z.

Accounts Documents

Company filings

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