Founded in 1955, International Dance Teachers Association, classified under reg no. 00556248 is an active company. Currently registered at 76 Bennett Rd BN2 5JL, the company has been in the business for 69 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., Phil W. and Wendy H. 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 Rd |
Office Address2 | Brighton |
Town | |
Post code | BN2 5JL |
Country of origin | United Kingdom |
Registration Number | 00556248 |
Date of Incorporation | Thu, 20th Oct 1955 |
Industry | Activities of professional membership organizations |
End of financial Year | 31st December |
Company age | 69 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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 872 244 | 607 018 | 658 035 | 451 782 |
Current Assets | 2 486 088 | 2 028 690 | 2 415 751 | 2 101 351 |
Debtors | 790 158 | 546 517 | 1 005 786 | 868 073 |
Net Assets Liabilities | 10 933 440 | 10 365 592 | 11 057 272 | 10 303 200 |
Other Debtors | 512 524 | 365 104 | 717 524 | 668 009 |
Property Plant Equipment | 639 873 | 617 637 | 603 142 | 598 099 |
Total Inventories | 823 686 | 875 155 | 751 930 | 781 496 |
Other | ||||
Accrued Liabilities Deferred Income | 58 659 | 60 833 | ||
Accumulated Amortisation Impairment Intangible Assets | 340 080 | 378 436 | 416 792 | 455 147 |
Accumulated Depreciation Impairment Property Plant Equipment | 153 144 | 182 682 | 205 294 | 221 442 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 169 852 | |||
Administrative Expenses | 4 138 448 | 2 347 101 | 2 772 336 | 3 484 300 |
Amounts Owed To Group Undertakings | 198 319 | 236 903 | 281 811 | 228 042 |
Average Number Employees During Period | 26 | 24 | 25 | |
Comprehensive Income Expense | 753 295 | -567 848 | 691 680 | -754 072 |
Corporation Tax Recoverable | 111 310 | 111 310 | ||
Creditors | 523 014 | 507 014 | 764 338 | 583 504 |
Current Tax For Period | -111 310 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 784 | |||
Disposals Property Plant Equipment | 5 784 | |||
Fixed Assets | 9 116 307 | 8 858 049 | 9 418 628 | 8 785 353 |
Income From Other Fixed Asset Investments | 209 375 | 188 421 | 188 095 | 232 903 |
Increase From Amortisation Charge For Year Intangible Assets | 38 356 | 38 356 | 38 355 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 538 | 22 612 | 21 932 | |
Intangible Assets | 218 108 | 183 352 | 144 996 | 106 641 |
Intangible Assets Gross Cost | 558 188 | 561 788 | 561 788 | |
Investment Property | 2 550 000 | 2 719 852 | 2 719 852 | 2 719 852 |
Investment Property Fair Value Model | 2 550 000 | 2 719 852 | 2 719 852 | |
Investments Fixed Assets | 5 708 326 | 5 337 208 | 5 950 638 | 5 360 761 |
Investments In Group Undertakings | 2 004 | 2 004 | 2 004 | 2 004 |
Net Current Assets Liabilities | 1 963 074 | 1 521 676 | 1 651 413 | 1 517 847 |
Operating Profit Loss | 212 101 | -617 536 | -66 839 | -416 549 |
Other Creditors | 234 791 | 52 754 | 180 707 | 216 477 |
Other Deferred Tax Expense Credit | -131 808 | -1 363 | ||
Other Interest Receivable Similar Income Finance Income | 318 | 191 | 5 | 660 |
Other Investments Other Than Loans | 5 706 322 | 5 335 204 | 5 948 634 | 5 358 757 |
Other Operating Income Format1 | 144 557 | 304 431 | 223 369 | 160 011 |
Other Taxation Social Security Payable | 43 475 | |||
Payments Received On Account | 79 445 | 99 224 | 61 862 | |
Prepayments Accrued Income | 227 979 | 574 815 | ||
Profit Loss | 753 295 | -567 849 | 691 680 | -754 073 |
Profit Loss On Ordinary Activities Before Tax | 841 811 | -810 967 | 690 317 | -761 088 |
Property Plant Equipment Gross Cost | 793 017 | 800 319 | 808 436 | 819 541 |
Provisions For Liabilities Balance Sheet Subtotal | 145 941 | 14 133 | 12 769 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 88 516 | -243 118 | -1 363 | -7 015 |
Total Additions Including From Business Combinations Intangible Assets | 3 600 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 302 | 8 117 | 16 889 | |
Total Assets Less Current Liabilities | 11 079 381 | 10 379 725 | 11 070 041 | 10 303 200 |
Trade Creditors Trade Payables | 46 429 | 79 253 | 202 596 | 77 123 |
Trade Debtors Trade Receivables | 277 634 | 181 413 | 288 262 | 200 064 |
Turnover Revenue | 4 205 992 | 1 425 134 | 2 482 128 | 2 907 740 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to December 31, 2022 filed on: 21st, September 2023 |
accounts | Free Download (15 pages) |
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