Vision Dance School Ltd in Derby, DE22 2FZ

Description

Data updated on: 01-11-2023

This firm is known under the name of Vision Dance School Ltd. The company was founded 11 years ago and was registered with 08822255 as the registration number. This office of the firm is registered in Derby. You may find it at 94 West Bank Road, Allestree. This enterprise's SIC and NACE codes are 85510 - Sports and recreation education. 2022-03-31 is the last time the accounts were reported.

As the information gathered suggests, this company was founded in 2013-12-20 and has so far been managed by two directors.

Executives with significant control over the firm are: Lauren K. owns 1/2 or less of company shares. Sandra K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-1 068	-3 249

Balance Sheet
Cash Bank In Hand	2 457	2 333
Cash Bank On Hand		2 333	5 820	3 525	5 478	4 124	2 805
Current Assets		2 333	6 020	9 047	20 192	13 989	25 305
Debtors			200	5 522	14 714	9 865	22 500
Other Debtors				5 522	4 013
Property Plant Equipment		226	987	865	649	674	1 068
Tangible Fixed Assets	1	226

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-1 072	-3 253
Shareholder Funds	-1 068	-3 249

Other Financial Data
Amount Specific Advance Or Credit Directors					5 356	2 191	8 693
Amount Specific Advance Or Credit Made In Period Directors						6 929	11 135
Amount Specific Advance Or Credit Repaid In Period Directors						10 094	4 633
Accrued Liabilities		104	357	109	76
Accumulated Depreciation Impairment Property Plant Equipment		75	404	691	907	1 132	1 488
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable		4 448	3 379	4 472	5 518
Creditors		5 808	6 987	5 746	5 594	3 785	19 115
Creditors Due Within One Year	3 526	5 808
Dividends Paid			11 009	15 104	12 229	16 421	6 850
Increase From Depreciation Charge For Year Property Plant Equipment			329	287	216	225	356
Net Current Assets Liabilities	-1 069	-3 475	-967	3 301	14 598	10 204	6 190
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Profit Loss			14 278	19 250	23 310	12 052	3 230
Property Plant Equipment Gross Cost		301	1 391	1 556	1 556	1 806	2 556
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1	300
Tangible Fixed Assets Cost Or Valuation	1	301
Tangible Fixed Assets Depreciation		75
Tangible Fixed Assets Depreciation Charged In Period		75
Total Additions Including From Business Combinations Property Plant Equipment			1 090	165		250	750
Total Assets Less Current Liabilities	-1 068	-3 249	20	4 166	15 247	10 878	7 258
Trade Creditors Trade Payables		1 229
Trade Debtors Trade Receivables			200

Company staff

Lauren K.

Role: Director

Appointed: 20 December 2013

Latest update: 2 April 2024

Sandra K.

Role: Director

Appointed: 20 December 2013

Latest update: 2 April 2024

People with significant control

Lauren K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Vision Dance School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren K.

Sandra K.

People with significant control

Lauren K.

Sandra K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Vision Dance School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren K.

Sandra K.

People with significant control

Lauren K.

Sandra K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016