Bodywork Company Performing Arts Cambridge started in year 1995 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 03051351. The Bodywork Company Performing Arts Cambridge company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Cambridge at 25-29 Glisson Road. Postal code: CB1 2HA. Since 2018-04-07 Bodywork Company Performing Arts Cambridge is no longer carrying the name Cambridge Performing Arts Course.
The company has 3 directors, namely Thai C., Lucy K. and Christine B.. Of them, Christine B. has been with the company the longest, being appointed on 4 December 1996 and Thai C. and Lucy K. have been with the company for the least time - from 11 September 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 25-29 Glisson Road |
| Office Address2 | Glisson Road |
| Town | Cambridge |
| Post code | CB1 2HA |
| Country of origin | United Kingdom |
| Registration Number | 03051351 |
| Date of Incorporation | Fri, 28th Apr 1995 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 29 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 11 September 2023
Position: Director
Appointed: 11 September 2023
Position: Director
Appointed: 04 December 1996
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Angela P. The abovementioned PSC. The second one in the PSC register is Theresa K. This PSC has significiant influence or control over the company,.
Angela P.
| Notified on | 8 May 2018 |
| Ceased on | 13 April 2021 |
| Nature of control: |
right to appoint and remove directors |
Theresa K.
| Notified on | 1 July 2017 |
| Ceased on | 13 April 2021 |
| Nature of control: |
significiant influence or control |
| Cambridge Performing Arts Course | April 7, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -12 709 | 112 501 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 420 | 9 668 | 11 180 | 40 024 | 29 347 | ||
| Current Assets | 368 085 | 33 490 | 4 510 | 9 845 | 67 874 | 138 491 | 71 650 |
| Debtors | 161 322 | 24 381 | 4 090 | 177 | 56 694 | 98 467 | 42 303 |
| Net Assets Liabilities | 960 | 451 | 5 808 | 8 574 | 68 770 | ||
| Cash Bank In Hand | 206 763 | 9 109 | |||||
| Intangible Fixed Assets | 83 169 | 79 010 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -12 709 | 112 501 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | -12 709 | 112 501 | |||||
| Other | |||||||
| Charity Funds | 960 | 451 | 5 808 | 8 574 | 68 770 | ||
| Charity Registration Number England Wales | 1 047 598 | 1 047 598 | 1 047 598 | 1 047 598 | |||
| Costs Raising Funds | 34 567 | 29 723 | 186 160 | ||||
| Donations Legacies | 34 636 | 29 206 | 193 906 | ||||
| Expenditure | 34 567 | 29 723 | 188 560 | ||||
| Expenditure Material Fund | 29 723 | 188 560 | 101 252 | 67 613 | |||
| Income Endowments | 34 636 | 29 214 | 193 917 | 104 018 | 127 809 | ||
| Income Material Fund | 29 214 | 193 917 | 104 018 | 127 809 | |||
| Investment Income | 8 | 11 | 1 | ||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 69 | 509 | 5 357 | 2 766 | 60 196 | ||
| Other Expenditure | 188 560 | 101 252 | 67 613 | ||||
| Accrued Liabilities Deferred Income | 8 122 | 59 350 | 110 530 | 2 880 | |||
| Creditors | 3 550 | 9 394 | 62 066 | 129 917 | 2 880 | ||
| Interest Income On Bank Deposits | 8 | 11 | 1 | ||||
| Net Current Assets Liabilities | -95 879 | 33 490 | 960 | 451 | 5 808 | 8 574 | 68 770 |
| Other Creditors | 3 550 | 1 272 | 2 716 | 19 387 | |||
| Payments Received On Account | 1 272 | ||||||
| Total Assets Less Current Liabilities | -12 709 | 112 501 | 960 | 451 | 5 808 | 8 574 | 68 770 |
| Trade Debtors Trade Receivables | 4 090 | 177 | 56 694 | 98 467 | 19 303 | ||
| Income From Other Trading Activities | 193 906 | 104 017 | 127 809 | ||||
| Income From Other Trading Activity | 193 906 | 104 017 | 127 809 | ||||
| Prepayments | 23 000 | ||||||
| Creditors Due Within One Year | 463 964 | ||||||
| Fixed Assets | 83 170 | 79 011 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 287 944 | 292 103 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 159 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 371 113 | 371 113 | |||||
| Investments Fixed Assets | 1 | 1 | |||||
| Other Aggregate Reserves | -12 709 | 112 501 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 18th, October 2023 |
accounts | Free Download (12 pages) |
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