Unit 17 Dance And Performing Arts Limited in Northampton, NN4 8JH

Description

Data updated on: 01-11-2023

The company is widely known under the name of Unit 17 Dance And Performing Arts Limited. The company was started fourteen years ago and was registered under 07437363 as the reg. no. The registered office of the company is based in Northampton. You can contact them at Unit 17 Rothersthorpe Avenue, Rothersthorpe Avenue Ind Estate. This company's Standard Industrial Classification Code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Unit 17 Dance And Performing Arts Ltd reported its latest accounts for the period that ended on 2022-11-30. Its latest annual confirmation statement was submitted on 2023-08-18.

According to this specific firm's register, since 2010 there have been five directors including: Rebecca B., Suzanne D. and Jessica M..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 060	-34 468	-68 722	-70 656	-58 873	-42 470

Balance Sheet
Cash Bank In Hand	4 652	4 987	867	246	8 300	18 790
Current Assets	6 079	14 016	6 058	6 113	16 039	26 401	43 632	27 346	32 282	135 730	102 496	76 733
Debtors	1 427	9 029	5 191	5 867	7 739	7 611
Tangible Fixed Assets	73 504	50 970	29 229	5 165	582
Net Assets Liabilities						42 470	17 788	12 121	9 603	9 134	-35 996	-51 759
Net Assets Liabilities Including Pension Asset Liability					-58 873	-42 470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-17 061	-34 469	-68 723	-70 657	-58 874	-42 471
Shareholder Funds	-17 060	-34 468	-68 722	-70 656	-58 873	-42 470

Other Financial Data
Creditors Due Within One Year	96 643	99 454	104 009	81 934	75 494	68 871
Net Current Assets Liabilities	-90 564	-85 438	-97 951	-75 821	-59 455	-42 470	22 341	31 228	24 635	3 556	-32 659	-46 642
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			994
Tangible Fixed Assets Cost Or Valuation	91 389	91 294	92 288	86 258	86 258	86 258
Tangible Fixed Assets Depreciation	17 885	40 324	63 059	81 093	85 676	86 258
Tangible Fixed Assets Depreciation Charged In Period		22 439	22 735	18 034	4 583	582
Tangible Fixed Assets Disposals		95		6 030
Total Assets Less Current Liabilities	-17 060	-34 468	-68 722	-70 656	-58 873	-42 470	17 788	12 121	9 603	20 866	-14 730	-36 392
Average Number Employees During Period								4	4	4	4	4
Creditors						68 871	65 973	58 574	56 917	139 286	21 266	15 367
Fixed Assets					582		4 553	19 107	15 032	24 422	17 929	10 250