Central School Of Dance Ltd is a private limited company registered at 100 St Georges Street, Norwich NR3 1BX. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Adam C., appointed on 30 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-07-22 and the date for the following filing is 2024-08-05. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 100 St Georges Street |
Town | Norwich |
Post code | NR3 1BX |
Country of origin | United Kingdom |
Registration Number | 10792896 |
Date of Incorporation | Tue, 30th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Adam C. The abovementioned PSC has significiant influence or control over this company,.
Adam C.
Notified on | 30 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 62 981 | 101 135 | 115 168 | 132 623 | 144 920 | 69 666 | |
Current Assets | 2 | 84 911 | 119 435 | 141 640 | 158 140 | 166 113 | 99 283 |
Debtors | 2 | 19 070 | 18 300 | 26 472 | 25 517 | 21 193 | 29 617 |
Net Assets Liabilities | 2 | 25 424 | 60 677 | 81 026 | 58 257 | 19 444 | 34 412 |
Other Debtors | 2 | 4 223 | 78 | ||||
Property Plant Equipment | 486 | 432 | 6 086 | 15 479 | 13 147 | 11 082 | |
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 022 | 2 024 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 108 | 2 064 | 4 753 | 7 085 | 9 150 | |
Additional Provisions Increase From New Provisions Recognised | 2 500 | 1 234 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 610 | 12 082 | |||||
Average Number Employees During Period | 1 | 2 | 3 | 6 | 4 | 5 | |
Creditors | 32 168 | 59 168 | 63 807 | 110 725 | 158 470 | 73 848 | |
Deferred Income | 21 873 | 17 672 | 17 846 | 18 643 | 10 694 | 9 456 | |
Deferred Tax Liabilities | 11 | 22 | 393 | 903 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 11 | 11 | 371 | 510 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 1 956 | 2 689 | 2 332 | 2 065 | ||
Loans From Directors | 14 778 | 27 360 | 41 981 | 84 265 | 136 810 | 53 973 | |
Net Current Assets Liabilities | 2 | 24 949 | 60 267 | 77 833 | 47 415 | 7 643 | 25 435 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Nominal Value Shares Issued In Period | 2 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued In Period- Gross | 2 | ||||||
Other Creditors | 760 | 446 | 87 | 2 694 | 831 | ||
Other Provisions Balance Sheet Subtotal | 2 500 | 3 734 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 89 | ||||||
Property Plant Equipment Gross Cost | 540 | 540 | 8 150 | 20 232 | 20 232 | 20 232 | |
Provisions | 2 500 | 3 734 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 22 | 2 893 | 4 637 | 1 346 | |||
Recoverable Value-added Tax | 1 540 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 | 22 | 393 | 903 | 1 346 | 2 105 | |
Taxation Social Security Payable | 5 852 | 14 136 | 3 534 | 4 985 | 5 680 | 4 258 | |
Total Assets Less Current Liabilities | 25 435 | 60 699 | 83 919 | 62 894 | 20 790 | 36 517 | |
Trade Debtors Trade Receivables | 18 981 | 18 300 | 24 854 | 25 517 | 21 193 | 29 617 | |
Value-added Tax Payable | 2 745 | 2 592 | 5 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 22, 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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