House Of Dance Limited is a private limited company situated at Brynford House, 21 Brynford Street, Holywell CH8 7RD. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 2 directors.
Director Chloe V., appointed on 08 July 2017. Director Julie G., appointed on 07 July 2017.
The company is officially classified as "performing arts" (Standard Industrial Classification: 90010), "operation of sports facilities" (Standard Industrial Classification code: 93110), "sports and recreation education" (Standard Industrial Classification code: 85510).
The latest confirmation statement was sent on 2023-03-01 and the deadline for the subsequent filing is 2024-03-15. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Brynford House |
| Office Address2 | 21 Brynford Street |
| Town | Holywell |
| Post code | CH8 7RD |
| Country of origin | United Kingdom |
| Registration Number | 10854748 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Performing arts |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 08 July 2017
Position: Director
Appointed: 07 July 2017
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Julie G. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Chloe V. This PSC owns 50,01-75% shares.
Julie G.
| Notified on | 7 July 2017 |
| Nature of control: |
50,01-75% shares |
Chloe V.
| Notified on | 6 April 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 881 | 16 449 | 24 477 | 29 219 | 22 138 | 4 538 |
| Current Assets | 17 881 | 22 462 | 73 943 | 95 011 | 54 146 | 47 957 |
| Debtors | 15 000 | 6 013 | 49 466 | 65 792 | 32 008 | 43 419 |
| Net Assets Liabilities | 19 148 | 29 228 | 21 570 | 18 561 | 382 | 488 |
| Other Debtors | 15 000 | 3 091 | 37 589 | 57 548 | 27 724 | 37 370 |
| Property Plant Equipment | 6 356 | 12 249 | 12 591 | 12 227 | 9 603 | 7 211 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 37 | 87 | 137 | 2 187 | 4 237 | 6 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 094 | 2 951 | 4 859 | 7 941 | 10 963 | 13 355 |
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 4 | 3 |
| Bank Borrowings Overdrafts | 30 000 | 25 471 | 20 148 | |||
| Creditors | 15 302 | 13 318 | 72 749 | 30 000 | 25 471 | 20 148 |
| Dividends Paid On Shares | 10 163 | 10 113 | ||||
| Fixed Assets | 16 569 | 22 412 | 22 704 | 20 290 | 15 616 | 11 211 |
| Increase From Amortisation Charge For Year Intangible Assets | 37 | 50 | 50 | 2 050 | 2 050 | 2 013 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 094 | 1 857 | 1 908 | 3 082 | 3 022 | 2 392 |
| Intangible Assets | 10 213 | 10 163 | 10 113 | 8 063 | 6 013 | 4 000 |
| Intangible Assets Gross Cost | 10 250 | 10 250 | 10 250 | 10 250 | 10 250 | |
| Net Current Assets Liabilities | 2 579 | 9 144 | 1 194 | 30 594 | 12 062 | 10 796 |
| Other Creditors | 3 558 | 2 036 | 10 136 | 6 844 | 6 044 | 2 510 |
| Other Taxation Social Security Payable | 11 744 | 10 663 | 62 613 | 57 573 | 36 040 | 34 651 |
| Property Plant Equipment Gross Cost | 7 450 | 15 200 | 17 450 | 20 167 | 20 566 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 328 | 2 328 | 2 323 | 1 825 | 1 371 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 450 | 7 750 | 2 250 | 2 718 | 399 | |
| Total Assets Less Current Liabilities | 19 148 | 31 556 | 23 898 | 50 884 | 27 678 | 22 007 |
| Trade Creditors Trade Payables | 619 | |||||
| Trade Debtors Trade Receivables | 2 922 | 11 877 | 8 244 | 4 284 | 6 049 | |
| Additional Provisions Increase From New Provisions Recognised | 2 328 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Par Value Share | 1 | |||||
| Provisions | 2 328 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 10 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, September 2023 |
accounts | Free Download (12 pages) |
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