Tina's Dance Studios Limited in Wigan, WN6 7AS

Website

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www.tinasdancestudios.co.uk

Description

Data updated on: 01-11-2023

The Tina's Dance Studios Limited business has been operating on the market for at least 14 years, as it's been founded in 2010. Started with Companies House Reg No. 07357612, Tina's Dance Studios is a Private Limited Company located in Tinas Dance Studio Throstlenest Avenue, Wigan WN6 7AS. The firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

At present, the following firm is the workplace of a single managing director: Christina J., who was chosen to lead the company in 2010. Since 2013-04-15 Matthew J., had fulfilled assigned duties for the following firm till the resignation in September 2017.

Christina J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 200	7 841	1 960	-4 209	-8 491	249

Balance Sheet
Cash Bank On Hand						2 351	1 461	9 224	4 047	12 054	788	52 967	21 283
Current Assets		1 401	6 330	9 602	5 434	-7 379	6 131	13 294	8 503	15 054	34 650	59 267	56 409
Debtors			2 630	1 500	-500	-13 800	600		356		30 862	3 300	32 126
Net Assets Liabilities						251	10 410	12 651	1 844	12 245	20 147	44 805	38 995
Other Debtors						-14 000			356		30 862	3 300	32 126
Property Plant Equipment						2 491	2 998	3 209	3 763	6 512	6 291	5 994	5 476
Total Inventories						4 070	4 070	4 070	4 100	3 000	3 000	3 000	3 000
Cash Bank In Hand		1 401		4 402	2 234	2 351
Intangible Fixed Assets	44 650	40 185	35 720	31 255	26 790	22 325
Net Assets Liabilities Including Pension Asset Liability	3 200	7 841	1 960	-4 209	-8 491	249
Stocks Inventory			3 700	3 700	3 700	4 070
Tangible Fixed Assets	4 337	3 470	2 776	3 153	3 112	2 489

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	3 199	7 840	1 959	-4 210	-8 492	149
Shareholder Funds	3 200	7 841	1 960	-4 209	-8 491	249

Other Financial Data
Accrued Liabilities							900	3 145	900	5 318	9 400	8 201	8 201
Accumulated Amortisation Impairment Intangible Assets						22 325	26 790	31 255	35 720	40 185	44 650	44 650	44 650
Accumulated Depreciation Impairment Property Plant Equipment						4 713	5 463	6 265	7 306	8 933	10 506	12 005	13 374
Additions Other Than Through Business Combinations Property Plant Equipment							1 257	1 013	1 595	4 376	1 352	1 202	851
Amounts Owed To Related Parties						9 514	9 864
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						17 186	16 579	17 247	19 352	13 786	20 794	20 456	22 890
Fixed Assets	48 987	43 655	38 496	34 408	29 902	24 814	20 858	16 604	12 693	10 977	6 291
Increase From Amortisation Charge For Year Intangible Assets							4 465	4 465	4 465	4 465	4 465
Increase From Depreciation Charge For Year Property Plant Equipment							750	802	1 041	1 627	1 573	1 499	1 369
Intangible Assets						22 325	17 860	13 395	8 930	4 465
Intangible Assets Gross Cost						44 650	44 650	44 650	44 650	44 650	44 650	44 650	44 650
Net Current Assets Liabilities	-45 787	-35 814	-36 536	-38 617	-38 393	-24 565	-10 448	-3 953	-10 849	1 268	13 856	38 811	33 519
Number Shares Issued Fully Paid							200	200	200	200	200	200	200
Other Creditors						7 409	15 679	13 829	18 452	4 054		111	681
Other Inventories						4 070	4 070	4 070	4 100	3 000	3 000	3 000	3 000
Par Value Share		1	1		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 204	8 461	9 474	11 069	15 445	16 797	17 999	18 850
Taxation Social Security Payable						263		273		4 415	11 394	12 144	14 008
Trade Debtors Trade Receivables						200	600
Director Remuneration							9 480	9 493	9 570	8 862	9 840	11 148	10 830
Creditors Due Within One Year	45 787	37 215	42 866	48 219	43 827	17 186
Number Shares Allotted	1	1	100	100	100	100
Value Shares Allotted	1	1	100	100	100	100

Company staff

Christina J.

Role: Director

Appointed: 26 August 2010

Latest update: 13 February 2024

People with significant control

Christina J.

Notified on 26 August 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 March 2013
Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 January 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Tina's Dance Studios Limited

General information

Name:

Office Address:

Contact information

Website

www.tinasdancestudios.co.uk

Description

Financial data based on annual reports

Company staff

Christina J.

Matthew J.

People with significant control

Christina J.

Accounts Documents

Company filings

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