The Lynden School Of Dance Limited in Newbury, RG20 5RN

Description

Data updated on: 01-11-2023

07499020 - registration number for The Lynden School Of Dance Limited. It was registered as a Private Limited Company on 2011/01/19. It has been operating on the British market for thirteen years. This business can be gotten hold of in 32 Fawconer Road Kingsclere in Newbury. The office's zip code assigned to this location is RG20 5RN. This firm's SIC code is 90020: Support activities to performing arts. The Lynden School Of Dance Ltd filed its latest accounts for the financial period up to 2022-12-31. The business latest annual confirmation statement was submitted on 2023-01-19.

When it comes to this specific firm, the majority of director's assignments up till now have been executed by Colin C. and Deborah P.. As for these two managers, Colin C. has supervised firm the longest, having been a part of company's Management Board for thirteen years. To find professional help with legal documentation, this firm has been utilizing the expertise of Colin C. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-203	-6 519	253	1 640	1 884

Balance Sheet
Cash Bank In Hand		100	729	638	339
Cash Bank On Hand					339	309	1 062	2 174	2 471	9 067
Current Assets	2 649	10 138	18 730	13 923	19 017	18 578	21 050	16 600	18 615	21 631	27 314
Debtors	2 649	10 038	18 001	13 285	18 678	18 269	19 988	14 426	16 144	12 564	27 314	22 214
Net Assets Liabilities							1 141	3 068	4 884	-21 109	-24 393	-27 534
Property Plant Equipment					5	5	1 885	9 625	8 080	6 585	3 300	635
Tangible Fixed Assets		410	205	5	5

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-303	-6 619	153	1 540	1 784
Shareholder Funds	-203	-6 519	253	1 640	1 884

Other Financial Data
Amount Specific Advance Or Credit Directors				5 946	6 132	7 027	1 335	165
Amount Specific Advance Or Credit Made In Period Directors					186	895	308
Amount Specific Advance Or Credit Repaid In Period Directors							6 000	1 500
Accrued Liabilities					840	900	961	1 339	1 354	1 653	1 141	1 214
Accumulated Depreciation Impairment Property Plant Equipment					608	608	1 048	3 546	5 790	9 075	12 360	15 025
Average Number Employees During Period					2	3	3	4	5	4	4	3
Bank Borrowings Overdrafts					4 457	4 926				750	14 054	16 384
Corporation Tax Payable					4 448	3 337	3 940	3 441	3 440			3 264
Corporation Tax Recoverable					3 308	1 515	1 785	385	385	2 078	385	3 649
Creditors					17 138	16 851	21 794	21 327	20 276	39 250	31 333	24 000
Creditors Due Within One Year	2 852	17 067	18 682	12 288	17 138
Increase From Depreciation Charge For Year Property Plant Equipment							440	2 498	2 857	3 285	3 285	2 665
Net Current Assets Liabilities	-203	-6 929	48	1 635	1 879	1 727	-744	-4 727	-1 661	12 806	4 265	-4 169
Number Shares Allotted		100	100	100	100
Other Creditors						409				4 269
Other Taxation Social Security Payable					267	4	241	1 521	1 266	57	1 356	1 295
Par Value Share		1	1	1	1
Prepayments Accrued Income							700				327
Property Plant Equipment Gross Cost					613	613	2 933	13 171	13 870	15 660	15 660
Provisions For Liabilities Balance Sheet Subtotal								1 830	1 535	1 250	625
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		613
Tangible Fixed Assets Cost Or Valuation		613	613	613
Tangible Fixed Assets Depreciation		203	408	608
Tangible Fixed Assets Depreciation Charged In Period		203	205	200
Total Additions Including From Business Combinations Property Plant Equipment							2 320	10 238	1 312	1 790
Total Assets Less Current Liabilities	-203	-6 519	253	1 640	1 884	1 732	1 141	4 898	6 419	19 391	7 565	-3 534
Trade Creditors Trade Payables					2 929	4 870	11 281	8 399	9 205	281	3 978	3 132
Trade Debtors Trade Receivables					9 238	9 727	16 168	14 041	15 759		5 552	4 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment									613
Disposals Property Plant Equipment									613

Company staff

Colin C.

Role: Director

Appointed: 19 January 2011

Latest update: 2 February 2024

Colin C.

Role: Secretary

Appointed: 19 January 2011

Latest update: 2 February 2024

Deborah P.

Role: Director

Appointed: 19 January 2011

Latest update: 2 February 2024

People with significant control

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

Deborah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 7th May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	7th May 2014
Annual Accounts 24th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th August 2015
Annual Accounts 15th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16th September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

The Lynden School Of Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Colin C.

Deborah P.

People with significant control

Deborah P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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The Lynden School Of Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Colin C.

Deborah P.

People with significant control

Deborah P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015