Founded in 2017, Ascension Dance Company, classified under reg no. 10573293 is an active company. Currently registered at Unit 13G, Fargo Village CV1 5ED, Coventry the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022.
The firm has 2 directors, namely Ashley J., Ben M.. Of them, Ashley J., Ben M. have been with the company the longest, being appointed on 19 January 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 13G, Fargo Village |
| Office Address2 | Far Gosford Street |
| Town | Coventry |
| Post code | CV1 5ED |
| Country of origin | United Kingdom |
| Registration Number | 10573293 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Performing arts |
| Industry | Support activities to performing arts |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 19 January 2017
Position: Director
Appointed: 19 January 2017
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Ashley J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ben M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley J.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ben M.
| Notified on | 19 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 698 | 1 452 | 15 981 | 15 554 | 4 046 | 172 |
| Current Assets | 798 | 1 552 | 16 081 | 15 654 | 7 393 | 3 359 |
| Debtors | 100 | 100 | 100 | 100 | 3 347 | 3 187 |
| Net Assets Liabilities | -44 | 1 518 | 6 335 | 6 575 | 2 050 | 1 772 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 924 | 4 324 | 3 185 | 2 827 | 2 556 | |
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 1 859 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 1 370 | 2 509 | 3 843 | 5 443 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 155 | 4 539 | 976 | 1 329 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 930 | |||||
| Creditors | 842 | 958 | 14 070 | 12 264 | 8 170 | 4 143 |
| Deferred Income | 12 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 1 139 | 1 139 | 1 334 | 1 600 | |
| Loans From Directors | 62 | 62 | 479 | 1 071 | 1 346 | 743 |
| Net Current Assets Liabilities | -44 | 594 | 2 011 | 3 390 | -777 | -784 |
| Other Creditors | 780 | 780 | 883 | 870 | 954 | 1 074 |
| Prepayments Accrued Income | 2 700 | |||||
| Property Plant Equipment Gross Cost | 1 155 | 5 694 | 5 694 | 6 670 | 7 999 | |
| Taxation Social Security Payable | 116 | 708 | 323 | 804 | -969 | |
| Trade Creditors Trade Payables | 3 207 | 365 | ||||
| Trade Debtors Trade Receivables | 3 247 | 387 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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