Founded in 2016, Julies Dance, classified under reg no. 09988540 is an active company. Currently registered at 3 Dawson Road SO19 0SP, Southampton the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Julie B., appointed on 4 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Dawson Road |
| Office Address2 | Sholing |
| Town | Southampton |
| Post code | SO19 0SP |
| Country of origin | United Kingdom |
| Registration Number | 09988540 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Sports and recreation education |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Julie B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 563 | 603 | 626 | 1 | 3 954 | 4 095 | 7 109 |
| Current Assets | 1 045 | 603 | 1 | 5 086 | 6 764 | 7 125 | |
| Debtors | 1 132 | 2 669 | 16 | ||||
| Net Assets Liabilities | 172 | -1 569 | -686 | -500 | -457 | 2 | 2 790 |
| Property Plant Equipment | 170 | 267 | 776 | 582 | 436 | 327 | 661 |
| Total Inventories | 482 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 | 146 | 405 | 599 | 745 | 854 | 1 075 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 227 | 186 | 768 | 555 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Bank Overdrafts | 5 000 | 3 693 | 1 833 | ||||
| Corporation Tax Payable | 526 | 494 | 2 909 | 2 684 | |||
| Creditors | 946 | 420 | 420 | 420 | 5 914 | 7 022 | 4 937 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 89 | 259 | 194 | 146 | 109 | 221 |
| Net Current Assets Liabilities | 99 | 183 | 206 | -419 | -828 | -258 | 2 188 |
| Other Creditors | 97 | 2 019 | 1 668 | 663 | 65 | 67 | 59 |
| Property Plant Equipment Gross Cost | 227 | 413 | 1 181 | 1 181 | 1 181 | 1 181 | 1 736 |
| Total Assets Less Current Liabilities | 269 | 450 | 982 | 163 | -392 | 69 | 2 849 |
| Trade Creditors Trade Payables | 420 | 420 | 420 | 420 | 420 | 420 | 420 |
| Trade Debtors Trade Receivables | 1 132 | 2 669 | 16 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 19th, September 2023 |
accounts | Free Download (6 pages) |
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