D&B Academy Of Performing Arts Limited is a private limited company that can be found at 470 Bromley Road, Bromley BR1 4PQ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 3 directors.
Director Barbara S., appointed on 25 April 2018. Director Bonita K., appointed on 25 April 2018. Director Donna S., appointed on 25 April 2018.
The company is categorised as "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was filed on 2023-04-24 and the date for the following filing is 2024-05-08. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 470 Bromley Road |
Town | Bromley |
Post code | BR1 4PQ |
Country of origin | United Kingdom |
Registration Number | 11329513 |
Date of Incorporation | Wed, 25th Apr 2018 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Donna S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Bonita K. This PSC owns 25-50% shares and has 25-50% voting rights.
Donna S.
Notified on | 25 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bonita K.
Notified on | 25 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 378 121 | 265 084 | 361 898 | 234 148 | 156 259 |
Current Assets | 437 213 | 388 636 | 427 838 | 260 019 | 207 468 |
Debtors | 59 092 | 123 552 | 65 940 | 25 871 | 51 209 |
Net Assets Liabilities | 133 503 | 184 732 | 269 188 | 306 283 | 207 711 |
Property Plant Equipment | 14 573 | 13 563 | 11 739 | 76 444 | 48 172 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 220 | -2 897 | -4 000 | -4 000 | |
Accumulated Amortisation Impairment Intangible Assets | 114 000 | 114 000 | 171 000 | 228 000 | 285 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 245 | 7 762 | 14 095 | 33 750 | 68 124 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 818 | 3 507 | 4 509 | 84 360 | 6 102 |
Average Number Employees During Period | 9 | 9 | 10 | 10 | 10 |
Comprehensive Income Expense | 213 903 | ||||
Creditors | 780 840 | 675 566 | 585 741 | 27 577 | 6 745 |
Dividends Paid | -80 500 | ||||
Fixed Assets | 470 573 | 469 563 | 410 739 | 418 444 | 333 172 |
Increase From Amortisation Charge For Year Intangible Assets | 57 000 | 57 000 | 57 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 245 | 4 517 | 6 333 | 19 655 | 34 374 |
Intangible Assets | 456 000 | 456 000 | 399 000 | 342 000 | 285 000 |
Intangible Assets Gross Cost | 570 000 | 570 000 | 570 000 | 570 000 | 570 000 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -337 070 | -280 611 | -138 654 | -80 584 | -114 716 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 557 | 6 319 | 19 249 | 14 062 | 17 187 |
Profit Loss | 213 903 | ||||
Property Plant Equipment Gross Cost | 17 818 | 21 325 | 25 834 | 110 194 | 116 296 |
Total Assets Less Current Liabilities | 133 503 | 188 952 | 272 085 | 337 860 | 218 456 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-24 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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