Weldon Amateur Theatre School Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

The Weldon Amateur Theatre School Limited firm has been in this business for at least ten years, as it's been established in 2014. Started with registration number 08866451, Weldon Amateur Theatre School was set up as a Private Limited Company with office in Hamilton Office Park, Leicester LE4 9LJ. This firm's Standard Industrial Classification Code is 90010: Performing arts. Thu, 31st Mar 2022 is the last time the accounts were filed.

At the moment, the limited company is governed by just one managing director: Megan J., who was selected to lead the company in January 2014. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Gillian H. as a secretary since January 2014.

Megan J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-119	-4 021	-5 256

Balance Sheet
Cash Bank On Hand				1 709	487	2 083	2 500	2 499	6 676
Current Assets	498	1 492	2 074	1 909	687	2 283	2 700	2 699	11 476
Debtors	54							267
Property Plant Equipment								866	433
Total Inventories				200	200	200	200	200	4 800
Net Assets Liabilities			5 256	6 370
Cash Bank In Hand	444	1 492
Net Assets Liabilities Including Pension Asset Liability	-119	-4 021	-5 256

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-120	-4 022
Shareholder Funds	-119	-4 021	-5 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								433	866
Average Number Employees During Period				1	1	1	1	1	1
Creditors			600	1 533	6 619	7 610	10 019	10 018	10 018
Increase From Depreciation Charge For Year Property Plant Equipment									433
Net Current Assets Liabilities	498	1 547	1 474	376	-5 932	-5 327	-7 319	-7 319	1 458
Other Creditors				8 030	6 619	7 610	10 019	10 018	9 990
Other Taxation Social Security Payable									28
Prepayments								267
Property Plant Equipment Gross Cost								1 299
Total Assets Less Current Liabilities	498	1 547	1 474	376	-5 932	-5 327	-7 319	-7 319	1 891
Trade Creditors Trade Payables				249
Accruals Deferred Income	353	1 080
Creditors Due After One Year	264	4 488	6 730
Creditors Due Within One Year	353	1 080	600
Number Shares Allotted	100	100
Par Value Share	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	54	55
Share Capital Allotted Called Up Paid	1	1

Company staff

Gillian H.

Role: Secretary

Appointed: 29 January 2014

Latest update: 11 February 2024

Megan J.

Role: Director

Appointed: 29 January 2014

Latest update: 11 February 2024

People with significant control

Megan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 February 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Weldon Amateur Theatre School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Megan J.

People with significant control

Megan J.

Accounts Documents

Company filings

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