Pole Performers Dance School Ltd in Eastleigh, SO50 4PR

Description

Data updated on: 01-11-2023

Pole Performers Dance School came into being in 2010 as a company enlisted under no 07160077, located at SO50 4PR Eastleigh at 5 Browsholme Close. The company has been in business for fourteen years and its status at the time is active. This business's declared SIC number is 93130 meaning Fitness facilities. Pole Performers Dance School Limited released its latest accounts for the period that ended on Thursday 31st March 2022. The business most recent annual confirmation statement was filed on Friday 17th February 2023.

At the moment, this specific limited company is overseen by a single managing director: Emma S., who was appointed in 2010.

Emma S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29	38

Balance Sheet
Current Assets								606	49	49	256	256	136	771	141	532
Net Assets Liabilities							180	300	143	143	33	33	-6 230	-7 615	-4 651	-6 910
Cash Bank In Hand			584	584
Net Assets Liabilities Including Pension Asset Liability	29	38	300	300	294	294	180
Tangible Fixed Assets	1 788	1 971	1 665	1 665	2 355	2 355	4 278

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	28	37	299	299	293	293	179
Shareholder Funds	29	38

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							804	1 304	1 316	1 316	916	916	1 216	816	1 416	1 100
Average Number Employees During Period											1		1	1	1	1
Creditors							3 294	2 286	1 053	1 053	1 154	1 154	8 387	1 997	-804	2 983
Fixed Assets	1 788	1 971					4 278	3 284	2 463	2 463	1 847	1 847	3 237	2 427	1 820	1 365
Net Current Assets Liabilities	-1 759	-1 933	-1 365	-1 365	-2 061	-2 061	-4 098	-1 680	-1 004	-1 004	-898	-898	-8 251	-1 226	945	-2 451
Total Assets Less Current Liabilities	29	38					984	1 604	1 459	1 459	949	949	-5 014	1 201	2 765	-1 086
Capital Employed		38	300	300	294	294	180
Creditors Due Within One Year	1 759	1 933	1 949	1 949	2 061	2 061	4 098
Number Shares Allotted		1		1		1	1
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		840		249		1 475	3 350
Tangible Fixed Assets Cost Or Valuation	2 828	3 668		3 917		5 392	8 742
Tangible Fixed Assets Depreciation	1 040	1 697		2 252		3 037	4 464
Tangible Fixed Assets Depreciation Charged In Period		657		555		785	1 427

Company staff

Emma S.

Role: Director

Appointed: 17 February 2010

Latest update: 27 January 2024

People with significant control

Emma S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
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	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014

Pole Performers Dance School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

People with significant control

Emma S.

Accounts Documents

Company filings

Filing category

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