Founded in 2014, Boys Ballet, classified under reg no. 09248779 is an active company. Currently registered at C/o Bevan Buckland Llp Ground Floor Cardigan House SA7 9LA, Swansea the company has been in the business for ten years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on Tuesday 29th March 2022.
The company has one director. James C., appointed on 3 October 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Bevan Buckland Llp Ground Floor Cardigan House |
| Office Address2 | Castle Court Swansea Enterprise Park |
| Town | Swansea |
| Post code | SA7 9LA |
| Country of origin | United Kingdom |
| Registration Number | 09248779 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (170 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-29 | 2022-03-29 | 2023-03-28 |
| Net Worth | 650 | -9 559 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 731 | 5 016 | ||||||
| Cash Bank On Hand | 5 016 | 858 | 488 | 61 | 18 609 | 27 | ||
| Current Assets | 1 327 | 5 416 | 1 858 | 2 315 | 3 767 | 32 108 | 47 324 | 39 521 |
| Debtors | 196 | 827 | 1 706 | 8 499 | 42 324 | 34 494 | ||
| Net Assets Liabilities | -9 559 | -30 585 | -24 038 | -13 677 | 6 149 | |||
| Other Debtors | 7 717 | 7 717 | ||||||
| Property Plant Equipment | 655 | 523 | 152 | 239 | 3 213 | 1 574 | ||
| Stocks Inventory | 400 | 400 | ||||||
| Tangible Fixed Assets | 982 | 655 | ||||||
| Total Inventories | 400 | 1 000 | 1 000 | 2 000 | 5 000 | 5 000 | 5 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 640 | -9 569 | ||||||
| Shareholder Funds | 650 | -9 559 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 006 | 3 221 | 26 966 | 26 537 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 66 158 | 46 402 | 15 335 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 931 | 22 657 | 15 764 | |||||
| Accrued Liabilities | 1 423 | 3 179 | 3 810 | 3 645 | 4 031 | 4 949 | 4 452 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 655 | 1 235 | 1 606 | 1 869 | 3 514 | 5 153 | 6 727 | |
| Amounts Owed To Group Undertakings | 1 362 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 292 | 1 392 | 33 000 | 32 073 | 29 718 | |||
| Corporation Tax Payable | 2 | 2 | 2 761 | 12 494 | 12 637 | |||
| Creditors | 15 630 | 9 497 | 16 771 | 1 007 | 41 172 | 55 784 | 51 263 | |
| Creditors Due Within One Year | 1 659 | 15 630 | ||||||
| Fixed Assets | 239 | 15 213 | 13 574 | 12 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 371 | 263 | 1 645 | 1 639 | 1 574 | ||
| Investments Fixed Assets | 12 000 | 12 000 | 12 000 | |||||
| Net Current Assets Liabilities | -332 | -10 214 | -21 611 | -7 419 | -12 909 | -9 064 | -8 460 | -11 742 |
| Number Shares Allotted | 10 | 10 | ||||||
| Other Creditors | 108 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 310 | 1 758 | 1 758 | 2 108 | 6 727 | 6 727 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 310 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 310 | |||||||
| Tangible Fixed Assets Depreciation | 328 | 655 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 328 | 327 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 448 | 350 | 4 619 | |||||
| Total Assets Less Current Liabilities | 650 | -9 559 | -21 088 | -7 267 | -12 670 | 6 149 | 5 114 | 258 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th March 2023 filed on: 12th, March 2024 |
accounts | Free Download (11 pages) |
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