City Dance Parties Ltd. is a private limited company registered at 246 Park View, Whitley Bay NE26 3QX. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 1 director.
Director Jennifer H., appointed on 05 July 2018.
The company is officially classified as "physical well-being activities" (Standard Industrial Classification: 96040), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-07-04 and the deadline for the subsequent filing is 2024-07-18. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 246 Park View |
Town | Whitley Bay |
Post code | NE26 3QX |
Country of origin | United Kingdom |
Registration Number | 11450263 |
Date of Incorporation | Thu, 5th Jul 2018 |
Industry | Physical well-being activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Jennifer H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer H.
Notified on | 5 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 30 758 | 12 758 | 24 772 | 35 425 |
Current Assets | 30 758 | 13 778 | 25 792 | 35 425 |
Debtors | 1 020 | 1 020 | ||
Net Assets Liabilities | 22 078 | 4 539 | 9 714 | 12 079 |
Other Debtors | 1 020 | 1 020 | ||
Property Plant Equipment | 1 428 | 1 333 | 1 961 | 1 227 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 482 | 971 | 1 705 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 38 077 | -6 539 | 7 175 | 4 365 |
Corporation Tax Payable | 8 600 | 966 | 1 196 | |
Creditors | 10 108 | 10 572 | 18 039 | 24 573 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Dividends Paid | 16 000 | 11 000 | 2 000 | 2 000 |
Fixed Assets | 1 428 | 1 333 | 1 961 | 1 227 |
Income Expense Recognised Directly In Equity | -15 999 | -11 000 | -2 000 | -2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 452 | 489 | 734 |
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | 20 650 | 3 206 | 7 753 | 10 852 |
Other Creditors | 1 167 | 5 746 | 17 073 | 23 377 |
Other Taxation Social Security Payable | 341 | 4 826 | ||
Profit Loss | 38 077 | -6 539 | 7 175 | 4 365 |
Property Plant Equipment Gross Cost | 1 458 | 1 815 | 2 932 | 2 932 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 458 | 357 | 1 117 | |
Total Assets Less Current Liabilities | 22 078 | 4 539 | 9 714 | 12 079 |
Advances Credits Directors | 167 | 4 746 | 16 073 | 22 377 |
Advances Credits Made In Period Directors | 45 493 | 6 421 | 1 507 | |
Advances Credits Repaid In Period Directors | 45 660 | 11 000 | 12 834 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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