Vincent And Flavia School Of Dancing Ltd. in Farnham, GU9 7LW

Description

Data updated on: 19-11-2020

Vincent And Flavia School Of Dancing came into being in 1985 as a company enlisted under no 01917829, located at GU9 7LW Farnham at 9 St. Georges Yard. This firm's last known status was dissolved. Vincent And Flavia School Of Dancing had been operating in this business field for 35 years. This firm has a history in registered name changing. Previously this firm had two other names. Up till 2009 this firm was run under the name of Lime Tree Studio and before that its registered company name was A.g.a. Associates.

The business was administered by an individual director: Flavia C. who was guiding it from Wed, 8th Apr 2009 to the date it was dissolved on Tue, 29th Sep 2020.

Executives who had significant control over the firm were: Flavia C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Vincenzo S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Vincent And Flavia School Of Dancing Ltd. 2009-03-11
Lime Tree Studio Ltd 1997-11-17
A.g.a. Associates Limited 1985-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	33 142	33 818	39 820	36 910	38 659

Balance Sheet
Cash Bank In Hand	35 306	1 351	9 690	3 443	945
Cash Bank On Hand					945	355	63
Current Assets	39 352	35 049	42 953	38 373	40 490	38 037	28 819
Debtors		31 698	32 247	34 044	39 545	37 682	28 756
Other Debtors					35 708	37 245	28 756
Stocks Inventory	4 046	2 000	1 016	886
Net Assets Liabilities Including Pension Asset Liability	33 142	33 818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 042	33 718	39 720	36 810	38 559
Shareholder Funds	33 142	33 818	39 820	36 910	38 659

Other Financial Data
Amount Specific Advance Or Credit Directors				163	2 000
Amount Specific Advance Or Credit Made In Period Directors					2 000
Amount Specific Advance Or Credit Repaid In Period Directors						2 000
Accrued Liabilities					1 351	1 300	1 273
Corporation Tax Payable					480
Corporation Tax Recoverable						437
Creditors					1 831	1 300	1 273
Creditors Due Within One Year	6 210	1 231	3 133	1 463	1 831
Intangible Assets							7 700
Intangible Assets Gross Cost							7 700
Net Current Assets Liabilities	33 142	33 818	39 820	36 910	38 659	36 737	27 546
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Intangible Assets							7 700
Total Assets Less Current Liabilities	33 142	33 818	39 820	36 910	38 659	36 737	35 246
Advances Credits Directors			163	163	2 000

Company staff

Flavia C.

Role: Director

Appointed: 08 April 2009

Latest update: 13 October 2023

Vincenzo S.

Role: Director

Appointed: 08 April 2009

Resigned: 11 March 2020

Latest update: 13 October 2023

Andrew A.

Role: Director

Appointed: 24 November 1991

Resigned: 07 December 2011

Latest update: 13 October 2023

Ann A.

Role: Director

Appointed: 24 November 1991

Resigned: 03 April 2009

Latest update: 13 October 2023

People with significant control

Flavia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vincenzo S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	31 December 2017
Confirmation statement next due date	05 January 2021
Confirmation statement last made up date	24 November 2019

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 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

Vincent And Flavia School Of Dancing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Flavia C.

Vincenzo S.

Andrew A.

Ann A.

People with significant control

Flavia C.

Vincenzo S.

Accounts Documents

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