The Addict Dance Academy Ltd in Leicester, LE1 4LF

Description

Data updated on: 01-11-2023

2012 signifies the start of The Addict Dance Academy Ltd, a firm registered at Imperial House, St. Nicholas Circle in Leicester. This means it's been twelve years The Addict Dance Academy has been on the market, as it was founded on Fri, 15th Jun 2012. Its reg. no. is 08107326 and the company area code is LE1 4LF. This business's declared SIC number is 93120 and their NACE code stands for Activities of sport clubs. 2022-08-31 is the last time when the company accounts were reported.

Gareth C. is this specific firm's single director, who was appointed in 2017 in July. This firm had been directed by Gareth C. up until 2016. What is more another director, namely Cheryl W. gave up the position on Sat, 1st Sep 2018.

Gareth C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2	591

Balance Sheet
Current Assets			13 819	17 195	22 764	32 593	126 651	149 487
Debtors	2						112 754	139 919
Net Assets Liabilities		2 182	752	328	885	4 876	151 223	203 252
Net Assets Liabilities Including Pension Asset Liability	2	591
Tangible Fixed Assets		25 408
Cash Bank On Hand							13 897	9 568
Other Debtors							112 754	139 919
Property Plant Equipment							456 917	521 892

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		589
Shareholder Funds	2	591

Other Financial Data
Amount Specific Advance Or Credit Directors					16 231
Amount Specific Advance Or Credit Made In Period Directors					16 231			50 545
Amount Specific Advance Or Credit Repaid In Period Directors						16 231		50 545
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 000	2 000	2 000	2 100	2 100	9 417
Average Number Employees During Period				2	4	7	7	10
Creditors		20 226	56 687	59 323	92 713	8 953	116 317	88 205
Creditors Due Within One Year		23 225
Fixed Assets		25 408	23 178	16 456	12 934	32 249	456 917
Net Current Assets Liabilities	2	-20 226	-20 426	-14 128	-9 949	-16 320	-139 779	-182 887
Number Shares Allotted		1
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			22 442	28 000	60 000	87 040	100 754
Provisions For Liabilities Charges		1 592
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		33 435
Tangible Fixed Assets Cost Or Valuation		33 435
Tangible Fixed Assets Depreciation		8 027
Tangible Fixed Assets Depreciation Charged In Period		8 027
Total Assets Less Current Liabilities	2	2 183	2 752	2 328	2 985	15 929	317 138	339 005
Accumulated Depreciation Impairment Property Plant Equipment							102 962	187 800
Bank Borrowings Overdrafts							48 915	38 098
Finance Lease Liabilities Present Value Total							67 402	50 107
Increase From Depreciation Charge For Year Property Plant Equipment								84 838
Other Creditors							11 471	5 786
Other Taxation Social Security Payable							129 881	253 676
Property Plant Equipment Gross Cost							559 879	709 692
Provisions For Liabilities Balance Sheet Subtotal							40 181	47 548
Total Additions Including From Business Combinations Property Plant Equipment								149 813
Trade Creditors Trade Payables							110 016	39 820

Company staff

Gareth C.

Role: Director

Appointed: 13 July 2017

Latest update: 7 March 2024

People with significant control

Gareth C.

Notified on 16 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
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 2020
End Date For Period Covered By Report	31 August 2021

The Addict Dance Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth C.

Gareth C.

Cheryl W.

People with significant control

Gareth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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The Addict Dance Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth C.

Gareth C.

Cheryl W.

People with significant control

Gareth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015