Warwickshire Dance Academy Ltd in Knowle, B93 0HT

Description

Data updated on: 01-11-2023

The company referred to as Warwickshire Dance Academy was founded on 2003-06-24 as a Private Limited Company. This business's headquarters could be gotten hold of in Knowle on The Corn Exchange Unit 1 Rear Of 14 Station Road, Thimble Lane. If you want to get in touch with the company by post, its zip code is B93 0HT. The office registration number for Warwickshire Dance Academy Ltd is 04809102. This business's declared SIC number is 93290 meaning Other amusement and recreation activities n.e.c.. Warwickshire Dance Academy Limited released its latest accounts for the period that ended on Thursday 30th June 2022. The company's latest annual confirmation statement was submitted on Thursday 31st August 2023.

Laura J. is this specific enterprise's single managing director, that was selected to lead the company 21 years ago. Furthermore, the managing director's duties are often assisted with by a secretary - Nathan J., who was officially appointed by this specific firm in June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	9 715	10 965	16 216	8 995

Balance Sheet
Cash Bank On Hand				18 018	19 921	21 431
Net Assets Liabilities				8 995	12 577	15 105	14 937	10 401	3 393
Property Plant Equipment				2 451	2 072	1 757
Current Assets	7 801	12 341	15 254	18 018		21 431	9 064	3 717	456
Cash Bank In Hand	7 801	12 341	15 253	18 018
Intangible Fixed Assets	28 000	26 000	24 000	22 000
Net Assets Liabilities Including Pension Asset Liability	9 715	10 965	16 216	8 995
Tangible Fixed Assets	4 071	3 434	2 900	2 451

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 615	10 865	16 116	8 895
Shareholder Funds	9 715	10 965	16 216	8 995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 000	20 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment				8 290	8 669	8 984
Average Number Employees During Period				1	1	1	2	2	1
Bank Borrowings Overdrafts				4 800	4 800	300
Creditors				4 800	29 416	26 083	21 717	26 496	25 148
Fixed Assets	32 071	29 434	26 900	24 451	22 072	19 757	94 693	80 489	68 416
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					379	315
Intangible Assets				22 000	20 000	18 000
Intangible Assets Gross Cost				40 000	40 000
Net Current Assets Liabilities	-2 762	-3 841	-772	-10 656	-9 495	4 652	12 653	22 779	24 692
Other Creditors				14 827	14 199	14 804
Other Taxation Social Security Payable				6 555	9 470	8 594
Property Plant Equipment Gross Cost				10 741	10 741
Total Assets Less Current Liabilities	29 309	25 593	26 128	13 795	12 577	15 105	82 040	57 710	43 724
Trade Creditors Trade Payables				2 492	947	2 385
Creditors Due After One Year	19 594	14 628	9 912	4 800
Creditors Due Within One Year	10 563	16 182	22 932	28 674
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 741	10 741	10 741	10 741
Tangible Fixed Assets Depreciation	6 670	7 307	7 841	8 290
Tangible Fixed Assets Depreciation Charged In Period		637	534	449

Company staff

Nathan J.

Role: Secretary

Appointed: 30 June 2003

Latest update: 31 December 2023

Laura J.

Role: Director

Appointed: 30 June 2003

Latest update: 31 December 2023

People with significant control

Laura J. is the individual with significant control over this firm, has substantial control or influence over the company.

Laura J.

Notified on 18 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Warwickshire Dance Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan J.

Laura J.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Laura J.

Accounts Documents

Company filings

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