Founded in 1969, I.d.t.a. (sales), classified under reg no. 00963176 is an active company. Currently registered at 76 Bennett Road BN2 5JL, Brighton the company has been in the business for 55 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 19 directors in the the company, namely Darren K., Dallas C. and Karen S. and others. In addition one secretary - James S. - is with the firm. At present 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 | 76 Bennett Road |
| Town | Brighton |
| Post code | BN2 5JL |
| Country of origin | United Kingdom |
| Registration Number | 00963176 |
| Date of Incorporation | Thu, 2nd Oct 1969 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 55 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 02 October 2023
Position: Director
Appointed: 03 July 2023
Position: Director
Appointed: 11 July 2022
Position: Director
Appointed: 11 July 2022
Position: Director
Appointed: 11 July 2022
Position: Director
Appointed: 11 July 2022
Position: Director
Appointed: 11 July 2022
Position: Director
Appointed: 08 July 2019
Position: Director
Appointed: 08 July 2019
Position: Director
Appointed: 03 July 2017
Position: Director
Appointed: 04 July 2016
Position: Director
Appointed: 06 July 2015
Position: Director
Appointed: 06 July 2015
Position: Director
Appointed: 07 July 2014
Position: Director
Appointed: 08 July 2008
Position: Director
Appointed: 05 July 2005
Position: Director
Appointed: 06 July 2004
Position: Director
Appointed: 09 July 2002
Position: Director
Appointed: 03 July 2001
Position: Director
Appointed: 02 May 2000
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is International Dance Teachers Association from Brighton, England. The abovementioned PSC is classified as "a limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
International Dance Teachers Association
76 Bennett Road, Brighton, BN2 5JL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Guarantee |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 556248 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 85 296 | 25 689 | 7 740 | 42 061 |
| Current Assets | 439 132 | 415 209 | 420 136 | 414 735 |
| Debtors | 220 009 | 256 791 | 294 510 | 246 060 |
| Net Assets Liabilities | 431 192 | 411 377 | ||
| Other Debtors | 9 245 | 4 434 | 5 573 | 5 924 |
| Property Plant Equipment | 3 141 | 2 514 | 2 011 | 4 305 |
| Total Inventories | 133 827 | 132 729 | 117 886 | 126 614 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 489 | 3 489 | 3 489 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 981 | 8 608 | 9 111 | 9 812 |
| Administrative Expenses | 100 137 | 105 056 | 83 326 | 94 128 |
| Amounts Owed By Group Undertakings | 198 319 | 236 903 | 281 811 | 228 042 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Cost Sales | 90 592 | 67 017 | 48 794 | 63 252 |
| Creditors | 10 487 | 6 347 | 5 392 | 27 356 |
| Fixed Assets | 3 142 | 2 515 | 2 012 | 4 306 |
| Gross Profit Loss | 92 611 | 81 349 | 88 345 | 69 056 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 627 | 503 | 701 | |
| Intangible Assets | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 3 490 | 3 490 | 3 490 | |
| Net Current Assets Liabilities | 428 645 | 408 862 | 414 744 | 387 379 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | |
| Operating Profit Loss | -7 526 | -20 446 | 5 379 | -25 072 |
| Other Creditors | 6 472 | 5 312 | 4 440 | 5 744 |
| Other Interest Receivable Similar Income Finance Income | 34 | 36 | 1 | |
| Other Operating Income Format1 | 3 261 | 360 | ||
| Other Taxation Social Security Payable | 2 728 | 884 | 752 | 754 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | -7 237 | -19 815 | 5 379 | -25 071 |
| Profit Loss On Ordinary Activities Before Tax | -7 492 | -20 410 | 5 379 | -25 071 |
| Property Plant Equipment Gross Cost | 11 122 | 11 122 | 11 122 | 14 117 |
| Provisions For Liabilities Balance Sheet Subtotal | 595 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -255 | -595 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 995 | |||
| Total Assets Less Current Liabilities | 431 787 | 411 377 | 416 756 | 391 685 |
| Trade Creditors Trade Payables | 1 287 | 151 | 200 | 20 858 |
| Trade Debtors Trade Receivables | 12 445 | 15 454 | 7 126 | 12 094 |
| Turnover Revenue | 183 203 | 148 366 | 137 139 | 132 308 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 23rd, May 2023 |
accounts | Free Download (9 pages) |
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