Sophie Adams Ballet Company Ltd in Gu206qd, GU20 6QD

Description

Data updated on: 01-11-2023

Sophie Adams Ballet Company began its business in the year 2017 as a Private Limited Company under the following Company Registration No.: 10913399. The firm has been functioning for 7 years and the present status is active. The company's registered office is situated in Gu206qd at 13 Windmill Field. Anyone could also find this business by the postal code of GU20 6QD. This enterprise's classified under the NACE and SIC code 90010: Performing arts. Its most recent annual accounts detail the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-05-13.

Sophie A. is this particular company's only director, who was arranged to perform management duties in 2017.

Sophie 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand				15 710	24 343	10 724
Current Assets	6 985	14 855		27 275	28 228	11 275
Debtors				11 565	3 885	551
Net Assets Liabilities	6 985	14 855	16 936
Other Debtors					3 375	551
Property Plant Equipment			16 936	15 261	15 156	9 880

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				32	209	386
Accumulated Depreciation Impairment Property Plant Equipment				5 287	12 035	19 274
Average Number Employees During Period		1	1	1	2	1
Creditors				36 744	18 653	3 528
Fixed Assets		14 855	16 936	15 549	16 717	11 264
Increase From Amortisation Charge For Year Intangible Assets				32	177	177
Increase From Depreciation Charge For Year Property Plant Equipment				5 287	6 748	7 239
Intangible Assets				288	1 561	1 384
Intangible Assets Gross Cost				320	1 770
Net Current Assets Liabilities	6 985	14 855		-9 469	9 575	7 747
Other Creditors				29 891	6 684	3 347
Other Taxation Social Security Payable				6 853	11 969	181
Property Plant Equipment Gross Cost			16 936	20 548	27 191	29 154
Total Additions Including From Business Combinations Property Plant Equipment				3 612	6 643	1 963
Total Assets Less Current Liabilities	6 985	14 855	16 936	6 080	26 292	19 011
Trade Debtors Trade Receivables				11 565	510

Company staff

Sophie A.

Role: Director

Appointed: 14 August 2017

Latest update: 13 January 2024

People with significant control

Sophie A.

Notified on 14 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-14
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Sophie Adams Ballet Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie A.

People with significant control

Sophie A.

Accounts Documents

Company filings

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