Zoonation Academy Of Dance Ltd in London, EC1R 4TN

Description

Data updated on: 01-11-2023

Zoonation Academy Of Dance Ltd can be found at London at C/o Sadlers Wells Theatre. Anyone can find the company by referencing its area code - EC1R 4TN. This firm has been in business on the British market for thirteen years. The firm is registered under the number 07775213 and their last known status is active. This business's principal business activity number is 90020 which means Support activities to performing arts. Its most recent filed accounts documents cover the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/09/14.

Currently, the directors registered by this specific firm are: Katherine P. assigned to lead the company in 2011 and Chantal S. assigned to lead the company in 2011 in September. In order to provide support to the directors, this firm has been using the skills of Chantel S. as a secretary since September 2011.

Executives who have control over the firm are as follows: Chantal S. has substantial control or influence over the company. Katherine P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					17 764	2 401	69 135	14 411	22 559	33 767	24 437
Current Assets		27 912	24 047	23 897	17 764	10 249	76 983	23 757	27 412	38 167	33 926
Debtors			10 342			7 848	7 848	9 346	9 346	4 400	9 489
Net Assets Liabilities					1 504	-14 580	-4 829	-24 751	-25 459	-20 966	-29 189
Property Plant Equipment					515			824	550	276
Cash Bank In Hand	10 858	27 912	13 705	23 897	17 764
Net Assets Liabilities Including Pension Asset Liability	8 686	17 086	12 324	8 629	1 504
Tangible Fixed Assets			1 544	1 029	515

Capital & Reserves
Profit Loss Account Reserve	8 686	17 086	12 324	8 629	1 504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								3 783	7 566	11 349	15 132
Accumulated Depreciation Impairment Property Plant Equipment					1 544	2 059	2 059	2 334	2 608	2 882	3 158
Additions Other Than Through Business Combinations Property Plant Equipment								1 099
Average Number Employees During Period								2	2	2	2
Bank Overdrafts								6 329
Creditors					16 775	24 829	81 812	84 610	83 685	85 890	85 813
Deferred Tax Asset Debtors						7 848	7 848	9 346	4 853	4 400	9 489
Fixed Assets								34 871	30 814	26 757	22 698
Increase From Amortisation Charge For Year Intangible Assets								3 783	3 783	3 783	3 783
Increase From Depreciation Charge For Year Property Plant Equipment						515		275	274	274	276
Intangible Assets								34 047	30 264	26 481	22 698
Intangible Assets Gross Cost								37 830	37 830	37 830	37 830
Net Current Assets Liabilities	8 686	17 086	10 780	7 600	989	-14 580	-4 829	-59 622	-51 780	-47 723	-51 887
Other Creditors					18 875	26 929	83 912	59 168	59 169	62 007	59 169
Property Plant Equipment Gross Cost					2 059	2 059	2 059	3 158	3 158	3 158	3 158
Taxation Social Security Payable					-2 100	-2 100	-2 100	-2 100	-2 100	-2 100	-2 300
Total Additions Including From Business Combinations Intangible Assets								37 830
Capital Employed	8 686	17 086	12 324	8 629	1 504
Creditors Due Within One Year	2 172	10 826	13 267	16 297	16 775
Tangible Fixed Assets Additions			2 059
Tangible Fixed Assets Cost Or Valuation			2 059	2 059	2 059
Tangible Fixed Assets Depreciation			515	1 030	1 544
Tangible Fixed Assets Depreciation Charged In Period			515	515	514

Company staff

Katherine P.

Role: Director

Appointed: 15 September 2011

Latest update: 14 April 2024

Chantel S.

Role: Secretary

Appointed: 15 September 2011

Latest update: 14 April 2024

Chantal S.

Role: Director

Appointed: 15 September 2011

Latest update: 14 April 2024

People with significant control

Chantal S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Katherine P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 November 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 November 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Zoonation Academy Of Dance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Chantel S.

Chantal S.

People with significant control

Chantal S.

Katherine P.

Accounts Documents

Company filings

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