Founded in 2016, A.i.m. Academy Of Dance, classified under reg no. 10135174 is an active company. Currently registered at The Straw Barn Upton End Business Park SG5 3PF, Shillington the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Holly T., appointed on 20 April 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Straw Barn Upton End Business Park |
Office Address2 | Meppershall Road |
Town | Shillington |
Post code | SG5 3PF |
Country of origin | United Kingdom |
Registration Number | 10135174 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Performing arts |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Holly T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Holly T.
Notified on | 20 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 3 054 | 878 | 676 | 877 | 2 473 | |
Current Assets | 100 | 5 324 | 2 231 | 676 | |||
Debtors | 2 270 | 1 353 | |||||
Other Debtors | 2 150 | 1 353 | |||||
Property Plant Equipment | 3 592 | 4 694 | 23 330 | 22 980 | 22 980 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 898 | 2 296 | 2 296 | 2 646 | 2 646 | 3 955 | |
Average Number Employees During Period | 2 | 5 | 5 | 4 | 2 | ||
Bank Borrowings Overdrafts | 7 499 | 5 714 | 1 301 | 3 035 | |||
Creditors | 8 511 | 5 714 | 22 217 | 21 797 | 22 671 | 19 052 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 898 | 1 398 | 350 | 1 309 | |||
Net Current Assets Liabilities | 100 | -3 187 | -3 483 | -21 541 | -20 920 | -22 671 | -16 579 |
Other Creditors | 315 | 22 081 | 20 330 | 19 635 | 17 973 | ||
Other Taxation Social Security Payable | 597 | 135 | 166 | 1 078 | |||
Property Plant Equipment Gross Cost | 4 490 | 6 990 | 25 626 | 25 626 | 25 626 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 490 | 2 500 | 18 636 | ||||
Total Assets Less Current Liabilities | 100 | 405 | 1 211 | 1 789 | 2 060 | 309 | 5 092 |
Trade Creditors Trade Payables | 100 | 1 | 1 | 1 | |||
Trade Debtors Trade Receivables | 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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