The Sally Prout School Of Dancing Limited in Stonehouse, GL10 3SL

Description

Data updated on: 01-11-2023

The Sally Prout School Of Dancing Limited may be reached at Suite 15, Westend Courtyard Grove Lane, Westend in Stonehouse. The zip code is GL10 3SL. The Sally Prout School Of Dancing has been active on the market since it was established on August 28, 2014. The reg. no. is 09190796. The enterprise's SIC code is 90020: Support activities to performing arts. 2022-08-31 is the last time when the accounts were filed.

Sally R. and Louise W. are registered as the enterprise's directors and have been working on the company success since August 2014.

Sally R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	853	-4 950

Balance Sheet
Cash Bank In Hand	32 124	21 942
Cash Bank On Hand		21 942	28 004	42 137	41 500	38 059	39 765	39 740
Current Assets		21 942	30 119	45 257	41 625	40 795	42 501	39 740
Debtors			2 000	3 000
Intangible Fixed Assets	4 000	3 000
Other Debtors			2 000	3 000
Property Plant Equipment		3 850	2 888	2 166	1 625	1 219	914	2 189
Tangible Fixed Assets		3 850
Total Inventories						2 736	2 736

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	843	-4 960
Shareholder Funds	853	-4 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			962	1 684	2 225	2 631	2 936	547
Average Number Employees During Period			2	2	2	2	2	2
Creditors		33 742	34 580	36 616	37 884	41 697	39 711	41 862
Creditors Due Within One Year	35 271	33 742
Fixed Assets	4 000	6 850	4 888	3 166	1 625	1 219	914	2 189
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			962	722	541	406	305	775
Intangible Assets		3 000	2 000	1 000
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Cost Or Valuation	5 000
Net Current Assets Liabilities	-3 147	-11 800	-4 461	8 641	3 741	-902	2 790	-2 122
Number Shares Allotted	10	10
Other Creditors		26 417	27 855	30 002	32 265	37 501	38 259	41 268
Other Taxation Social Security Payable		7 325	6 725	6 614	5 619	4 196	1 452	594
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			115	120	125
Property Plant Equipment Gross Cost		3 850	3 850	3 850	3 850	3 850	3 850	2 736
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation		3 850
Total Assets Less Current Liabilities	853	-4 950	427	11 807	5 366	317	3 704	67
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 164
Disposals Property Plant Equipment								3 850
Total Additions Including From Business Combinations Property Plant Equipment								2 736

Company staff

Sally R.

Role: Director

Appointed: 28 August 2014

Latest update: 18 January 2024

Louise W.

Role: Director

Appointed: 28 August 2014

Latest update: 18 January 2024

People with significant control

Sally R.

Notified on 28 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 January 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 April 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Sally Prout School Of Dancing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Louise W.

People with significant control

Sally R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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The Sally Prout School Of Dancing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Louise W.

People with significant control

Sally R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016