Founded in 2013, Mad Street Dance School, classified under reg no. SC446409 is an active company. Currently registered at 17 Wellgate Street ML9 2AG, Lark Hall the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Christopher C., Michelle C.. Of them, Christopher C., Michelle C. have been with the company the longest, being appointed on 2 April 2013. As of 21 May 2024, there was 1 ex secretary - Catherine M.. There were no ex directors.
Office Address | 17 Wellgate Street |
Town | Lark Hall |
Post code | ML9 2AG |
Country of origin | United Kingdom |
Registration Number | SC446409 |
Date of Incorporation | Tue, 2nd Apr 2013 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Michelle C. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Michelle C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 683 | 3 351 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 822 | ||||||
Cash Bank On Hand | 1 067 | 363 | -262 | -703 | 76 | ||
Current Assets | 2 265 | 1 867 | 535 | ||||
Debtors | 443 | 800 | 172 | ||||
Other Debtors | 800 | 172 | |||||
Property Plant Equipment | 1 849 | 1 849 | 1 849 | 1 849 | 1 849 | ||
Tangible Fixed Assets | 899 | 1 849 | |||||
Net Assets Liabilities | -9 034 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 681 | 3 349 | |||||
Shareholder Funds | 683 | 3 351 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 300 | 300 | 300 | 300 | ||
Creditors | 2 304 | 2 304 | 2 208 | 1 387 | 8 000 | ||
Creditors Due Within One Year | 216 | 763 | |||||
Net Current Assets Liabilities | -216 | 1 502 | -437 | -1 769 | -2 470 | -2 090 | -2 883 |
Number Shares Allotted | 2 | 2 | |||||
Other Creditors | 865 | 865 | 278 | ||||
Other Taxation Social Security Payable | 1 310 | 441 | 2 160 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 149 | 2 149 | 2 149 | 2 149 | 2 149 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 199 | 950 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 199 | 2 149 | |||||
Tangible Fixed Assets Depreciation | 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||
Total Assets Less Current Liabilities | 683 | 3 351 | 1 412 | 80 | -621 | -241 | -1 034 |
Trade Creditors Trade Payables | 2 304 | 2 304 | 33 | 81 | 8 000 | ||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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