Founded in 2015, Artistry Thru Dance, classified under reg no. 09917734 is an active company. Currently registered at Skyview House SG19 1LB, Sandy the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Janette S., Aljaz S.. Of them, Janette S., Aljaz S. have been with the company the longest, being appointed on 15 December 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Skyview House |
Office Address2 | 10 St. Neots Road |
Town | Sandy |
Post code | SG19 1LB |
Country of origin | United Kingdom |
Registration Number | 09917734 |
Date of Incorporation | Tue, 15th Dec 2015 |
Industry | Performing arts |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Aljaz S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Janette S. This PSC owns 25-50% shares and has 25-50% voting rights.
Aljaz S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Janette S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 199 497 | 149 688 | 73 389 | 103 120 | 347 706 | ||
Current Assets | 205 658 | 173 355 | 97 712 | 121 360 | 119 148 | 127 997 | 450 241 |
Debtors | 6 161 | 23 667 | 24 323 | 24 877 | 102 535 | ||
Net Assets Liabilities | 124 597 | 89 972 | 2 581 | 264 078 | |||
Other Debtors | 5 700 | 23 667 | 23 723 | 24 877 | 85 186 | ||
Property Plant Equipment | 1 199 | 800 | 764 | 51 696 | 43 365 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 188 | 1 651 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 799 | 1 242 | 13 683 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 599 | 407 | |||||
Administrative Expenses | 33 775 | 53 473 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | -2 | -2 |
Bank Borrowings Overdrafts | 50 000 | 5 556 | |||||
Comprehensive Income Expense | 169 095 | 180 210 | |||||
Corporation Tax Payable | 42 547 | 45 575 | 43 230 | ||||
Cost Sales | 23 554 | 28 937 | |||||
Creditors | 82 260 | 84 183 | 76 639 | 98 222 | 77 329 | 87 942 | 158 384 |
Depreciation Expense Property Plant Equipment | 400 | 399 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Dividends Paid | 44 500 | 214 835 | |||||
Fixed Assets | 764 | 1 153 | 770 | 51 696 | |||
Gross Profit Loss | 245 335 | 279 172 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 399 | 443 | 8 331 | |||
Interest Payable Similar Charges Finance Costs | 42 | ||||||
Net Current Assets Liabilities | 123 398 | 89 172 | 21 073 | 28 928 | 49 739 | 40 055 | 291 857 |
Operating Profit Loss | 211 560 | 225 699 | |||||
Other Creditors | 26 428 | 20 615 | 21 382 | 14 793 | 33 805 | ||
Other Interest Receivable Similar Income Finance Income | 83 | 127 | |||||
Other Taxation Social Security Payable | 13 285 | 17 993 | 11 770 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 500 | 5 790 | 7 920 | 23 617 | |||
Profit Loss | 169 095 | 180 210 | |||||
Profit Loss On Ordinary Activities Before Tax | 211 643 | 225 784 | |||||
Property Plant Equipment Gross Cost | 1 599 | 1 599 | 2 006 | 57 048 | |||
Taxation Social Security Payable | 73 149 | 115 423 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 42 548 | 45 574 | |||||
Total Assets Less Current Liabilities | 124 597 | 89 972 | 21 837 | 30 081 | 50 509 | 93 402 | |
Trade Creditors Trade Payables | 257 | 3 600 | |||||
Trade Debtors Trade Receivables | 461 | 600 | 17 349 | ||||
Turnover Revenue | 268 889 | 308 109 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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