The Siegeris School Of Dance Limited
146 Merton Road Wimbledon SW19 1EH London
Number: 07299429
Incorporation date: 2010-06-29
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07299429 fourteen years ago, The Siegeris School Of Dance Ltd had been a private limited company until 2020-09-22 - the date it was formally closed. The company's latest registration address was 146 Merton Road, Wimbledon London.
The following business was supervised by just one director: Jennifer S., who was formally appointed in June 2010.
Jennifer S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 375 | -11 264 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 229 | 12 473 | 1 534 | |||
| Current Assets | 988 | 15 382 | 24 086 | 1 534 | ||
| Debtors | 1 153 | 11 613 | ||||
| Property Plant Equipment | 827 | 133 | ||||
| Cash Bank In Hand | 988 | 1 323 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 375 | -11 264 | -14 674 | |||
| Tangible Fixed Assets | 1 471 | 1 103 | 1 109 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 275 | -11 364 | -14 774 | |||
| Shareholder Funds | 375 | -11 264 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 644 | 3 338 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 43 493 | 46 106 | 30 746 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 338 | |||||
| Disposals Property Plant Equipment | 3 471 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 694 | |||||
| Net Current Assets Liabilities | -1 096 | -5 367 | -8 783 | -28 111 | -22 020 | -29 212 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 5 397 | -7 325 | ||||
| Property Plant Equipment Gross Cost | 3 471 | 3 471 | ||||
| Total Assets Less Current Liabilities | 375 | -4 264 | -7 674 | -27 284 | -21 887 | -29 212 |
| Creditors Due Within One Year Total Current Liabilities | 2 084 | 12 367 | ||||
| Fixed Assets | 1 471 | 1 103 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 961 | 1 961 | 2 337 | |||
| Tangible Fixed Assets Depreciation | 490 | 858 | 1 228 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 368 | |||||
| Capital Employed | -11 264 | -14 674 | ||||
| Creditors Due After One Year | 7 000 | 7 000 | ||||
| Creditors Due Within One Year | 5 367 | 10 106 | ||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 376 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 370 | |||||
Role: Director
Appointed: 29 June 2010
Latest update: 29 November 2022
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 10 August 2020 |
| Confirmation statement last made up date | 29 June 2019 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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