Poole Academy Of Dance Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

06043968 is a registration number used by Poole Academy Of Dance Limited. This firm was registered as a Private Limited Company on 8th January 2007. This firm has been operating in this business for 17 years. The firm can be contacted at Ebenezer House 5a Poole Road in Bournemouth. It's area code assigned is BH2 5QJ. This business's declared SIC number is 85510 which means Sports and recreation education. Poole Academy Of Dance Ltd reported its latest accounts for the financial period up to 2023-01-31. The business most recent annual confirmation statement was filed on 2023-01-08.

At the moment, this specific company is directed by a single managing director: Sophia M., who was appointed in 2007. Furthermore, the director's responsibilities are regularly aided with by a secretary - Julian M., who was officially appointed by this company in January 2007.

Sophia M. 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	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						447	492	3 688
Current Assets	9 767	16 848	16 848	21 453	15 208	20 350	12 542	15 474	13 388	14 471	17 954	26 007	24 740
Debtors	9 467	15 480	15 480	17 637	13 695	19 903	12 050	11 786
Net Assets Liabilities						7 596	1 293	3 245	820	729	318	1 049	811
Other Debtors						107	109	112
Property Plant Equipment						160	1 823	1 367
Cash Bank In Hand	300	1 368	1 368	3 816	1 513	447
Intangible Fixed Assets	7 500	6 000	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	376	3 265	3 265	3 000	2 185	7 596
Tangible Fixed Assets	172	129	129	284	213	160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	276	3 165	3 165	2 900	2 085	7 496

Other Financial Data
Accrued Liabilities Deferred Income										6 930	7 130	6 079	6 400
Accumulated Amortisation Impairment Intangible Assets						13 500	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						791	1 399	1 855
Additions Other Than Through Business Combinations Property Plant Equipment							2 271
Average Number Employees During Period							2	2	2	2	4	4	4
Bank Overdrafts						2 048	2 277	371
Corporation Tax Payable						5 134	5 765
Creditors						14 414	13 072	13 596	13 593	14 511	12 358	14 240	14 067
Fixed Assets	7 672	6 129	6 129	4 784	3 213	1 660	1 823	1 367	1 025	769	1 745	1 811	1 358
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							608	456
Intangible Assets						1 500
Intangible Assets Gross Cost						15 000	15 000	15 000
Net Current Assets Liabilities	-7 296	-2 864	-2 864	-1 784	-1 028	5 936	-530	1 878	-205	-40	5 703	11 850	10 786
Other Creditors						7 232	5 030	7 076
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										113	107	83	113
Property Plant Equipment Gross Cost						951	3 222	3 222
Taxation Social Security Payable							5 765	6 149
Total Assets Less Current Liabilities								3 245	820	729	7 448	13 661	12 144
Advances Credits Directors	9 280		15 389	17 554	13 592	19 796			10 406	12 598	8 464	13 933	19 659
Advances Credits Made In Period Directors			19 909	17 565	13 598	19 804			23 572	25 192	26 056	27 469	29 726
Advances Credits Repaid In Period Directors			13 800	15 400	17 560	13 600			-24 840	-23 000	-30 190	-22 000	-24 000
Amount Specific Advance Or Credit Directors	9 280		15 389	17 554	13 592	19 796	11 941	11 674
Amount Specific Advance Or Credit Made In Period Directors							21 695	23 273
Amount Specific Advance Or Credit Repaid In Period Directors							29 550	23 540
Capital Employed	376	3 265	3 265	3 000	2 185	7 596
Creditors Due Within One Year	17 063	19 712	19 712	23 237	16 236	14 414
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500		9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period			1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000		15 000	15 000	15 000	15 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				249
Tangible Fixed Assets Cost Or Valuation	702		702	951	951	951
Tangible Fixed Assets Depreciation	530		573	667	738	791
Tangible Fixed Assets Depreciation Charged In Period			43	94	71	53

Company staff

Julian M.

Role: Secretary

Appointed: 08 January 2007

Latest update: 7 January 2024

Sophia M.

Role: Director

Appointed: 08 January 2007

Latest update: 7 January 2024

People with significant control

Sophia M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014

Poole Academy Of Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

Sophia M.

People with significant control

Sophia M.

Accounts Documents

Company filings

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