The Forest School Of Dance Ltd in Salisbury, SP5 2HU

Description

Data updated on: 01-11-2023

The Forest School Of Dance came into being in 2017 as a company enlisted under no 10877169, located at SP5 2HU Salisbury at The Forest School Of Dance Morgans Vale Road. This firm has been in business for seven years and its current status is active. This company's classified under the NACE and SIC code 90010 and their NACE code stands for Performing arts. The firm's latest accounts describe the period up to 2022-07-30 and the most current annual confirmation statement was released on 2023-07-20.

Naomi M. is the firm's individual managing director, that was appointed in 2017 in July.

Naomi M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2018-07-31	2019-07-31	2020-07-31	2021-07-30	2022-07-30
Currency

Balance Sheet
Cash Bank On Hand	5 337	3 337	25 701
Current Assets	5 700	3 466	25 752	33 417	517
Debtors	363	129	51
Net Assets Liabilities	1 682	4 269	668	11 963	530
Other Debtors	363	129	51
Property Plant Equipment	2 426	1 819	1 364

Other Financial Data
Version Production Software					2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 050	600
Accumulated Amortisation Impairment Intangible Assets	4 355	8 710	13 065
Accumulated Depreciation Impairment Property Plant Equipment	809	1 416	1 871
Additions Other Than Through Business Combinations Property Plant Equipment	3 235
Average Number Employees During Period		1	1	1	1
Bank Borrowings			20 000
Creditors	13 638	12 855	21 807	25 321	6 796
Fixed Assets	41 620	36 658	31 848	27 372	22 706
Increase From Amortisation Charge For Year Intangible Assets	4 355	4 355	4 355
Increase From Depreciation Charge For Year Property Plant Equipment	809	607	455
Intangible Assets	39 194	34 839	30 484
Intangible Assets Gross Cost	43 549	43 549	43 549
Net Current Assets Liabilities	-7 938	-9 389	3 945	8 096	-6 279
Other Creditors	9 000	9 000	9 000
Property Plant Equipment Gross Cost	3 235	3 235	3 235
Taxation Social Security Payable	3 896	3 295	4 016
Total Additions Including From Business Combinations Intangible Assets	43 549
Total Assets Less Current Liabilities	33 682	27 269	35 793	35 468	16 427

Company staff

Naomi M.

Role: Director

Appointed: 21 July 2017

Latest update: 24 February 2024

People with significant control

Naomi M.

Notified on 21 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-21
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-30
Annual Accounts
End Date For Period Covered By Report	30 July 2022

The Forest School Of Dance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi M.

People with significant control

Naomi M.

Accounts Documents

Company filings

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