Aj Dance Centre Ltd is a private limited company situated at Unit 4B Gateway Business Park, Beancross Road, Grangemouth FK3 8WX. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 1 director.
Director Jennifer B., appointed on 06 November 2018.
The company is classified as "fitness facilities" (Standard Industrial Classification: 93130), "operation of sports facilities" (Standard Industrial Classification code: 93110).
The latest confirmation statement was filed on 2022-11-05 and the date for the following filing is 2023-11-19. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit 4B Gateway Business Park |
| Office Address2 | Beancross Road |
| Town | Grangemouth |
| Post code | FK3 8WX |
| Country of origin | United Kingdom |
| Registration Number | SC612874 |
| Date of Incorporation | Tue, 6th Nov 2018 |
| Industry | Fitness facilities |
| Industry | Operation of sports facilities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Jennifer B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alanna A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer B.
| Notified on | 6 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alanna A.
| Notified on | 6 November 2018 |
| Ceased on | 23 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 331 | 8 285 | 12 438 | 5 219 | 6 603 |
| Current Assets | 8 285 | 13 066 | 8 003 | 7 408 | |
| Debtors | 628 | 2 784 | 805 | ||
| Net Assets Liabilities | -837 | 319 | 447 | 411 | 457 |
| Other Debtors | 2 184 | 205 | |||
| Property Plant Equipment | 2 800 | 1 880 | 1 024 | 819 | 655 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 920 | 2 776 | 2 981 | 3 145 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 800 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Creditors | 8 968 | 9 846 | 13 447 | 8 255 | 7 481 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 920 | 856 | 205 | 164 |
| Net Current Assets Liabilities | -3 637 | -1 561 | -382 | -252 | -73 |
| Other Creditors | 8 968 | 8 008 | 9 345 | 2 279 | 3 386 |
| Prepayments | 628 | 600 | 600 | ||
| Property Plant Equipment Gross Cost | 3 800 | 3 800 | 3 800 | 3 800 | 3 800 |
| Provisions For Liabilities Balance Sheet Subtotal | 195 | 156 | 125 | ||
| Taxation Social Security Payable | 1 838 | 4 102 | 4 711 | 3 232 | |
| Total Assets Less Current Liabilities | 319 | 642 | 567 | 582 | |
| Trade Creditors Trade Payables | 1 265 | 863 | |||
| Amount Specific Advance Or Credit Directors | 1 979 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 979 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 979 | ||||
| Director Remuneration | 11 509 | 14 421 | 19 091 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 5th, February 2024 |
accounts | Free Download (11 pages) |
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