Alton Dance Ltd is a private limited company situated at Market House, 21 Lenten Street, Alton GU34 1HG. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 1 director.
Director James H., appointed on 04 May 2018.
The company is officially classified as "performing arts" (Standard Industrial Classification code: 90010).
The latest confirmation statement was sent on 2023-05-10 and the date for the following filing is 2024-05-24. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 31 March 2024.
Office Address | Market House |
Office Address2 | 21 Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 11345854 |
Date of Incorporation | Fri, 4th May 2018 |
Industry | Performing arts |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is James H. This PSC and has 25-50% shares. The second one in the PSC register is Neil J. This PSC owns 50,01-75% shares.
James H.
Notified on | 9 May 2023 |
Nature of control: |
25-50% shares |
Neil J.
Notified on | 4 May 2018 |
Ceased on | 27 March 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 28 313 | 37 363 | 45 701 | 54 761 | 8 526 |
Current Assets | 28 397 | 37 903 | 46 209 | 55 269 | 10 897 |
Debtors | 84 | 540 | 508 | 508 | 2 371 |
Other Debtors | 25 | 61 | 29 | 29 | 25 |
Other | |||||
Accrued Liabilities | 1 500 | 2 280 | 2 280 | 2 400 | 2 400 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 4 397 | 2 138 | 3 804 | 2 575 | |
Corporation Tax Recoverable | 1 867 | ||||
Creditors | 9 552 | 9 945 | 11 149 | 9 230 | 18 023 |
Dividends Paid | 45 000 | ||||
Net Current Assets Liabilities | 18 845 | 27 958 | 35 060 | 46 039 | -7 126 |
Nominal Value Allotted Share Capital | 100 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 3 000 | 4 872 | 4 410 | 3 600 | 11 250 |
Other Taxation Social Security Payable | 4 397 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 18 745 | 9 113 | 7 102 | 10 979 | -8 165 |
Total Assets Less Current Liabilities | 18 845 | 27 958 | 35 060 | 46 039 | -7 126 |
Trade Creditors Trade Payables | 3 718 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting reference date changed from 31st May 2023 to 30th June 2023 filed on: 18th, October 2023 |
accounts | Free Download (1 page) |
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