Founded in 2014, Euphoria-dance (UK), classified under reg no. 09008877 is an active company. Currently registered at 52 Tothall Lane B49 5NY, Alcester the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2014/08/05 Euphoria-dance (UK) Limited is no longer carrying the name Electrhodes.
The firm has one director. Catriona O., appointed on 5 August 2014. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Christopher E., Stephen R. and others listed below. There were no ex secretaries.
Office Address | 52 Tothall Lane |
Office Address2 | Dunnington |
Town | Alcester |
Post code | B49 5NY |
Country of origin | United Kingdom |
Registration Number | 09008877 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Performing arts |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Catriona O. This PSC and has 75,01-100% shares.
Catriona O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Electrhodes | August 5, 2014 |
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 | 2022-04-30 | 2023-04-30 |
Net Worth | -7 565 | -4 566 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 669 | ||||||||
Cash Bank On Hand | 3 669 | 6 546 | 4 772 | 5 112 | 7 039 | ||||
Current Assets | 155 | 3 669 | 7 039 | 14 341 | 10 752 | 10 968 | |||
Debtors | 155 | ||||||||
Net Assets Liabilities | -4 566 | 1 | -92 | 1 596 | 4 955 | 1 471 | 9 | 21 | |
Net Assets Liabilities Including Pension Asset Liability | -7 565 | -4 566 | |||||||
Property Plant Equipment | 300 | 348 | 204 | 1 079 | 689 | ||||
Tangible Fixed Assets | 300 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 566 | -4 567 | |||||||
Shareholder Funds | -7 565 | -4 566 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 366 | 606 | 931 | 1 321 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 500 | 500 | 5 068 | 417 | 2 773 | 6 910 | 5 468 | 4 028 | |
Creditors Due After One Year | 3 000 | 1 500 | |||||||
Creditors Due Within One Year | 7 720 | 7 035 | |||||||
Finance Lease Liabilities Present Value Total | 417 | ||||||||
Fixed Assets | 689 | 1 044 | 984 | 1 688 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 240 | 325 | 390 | |||||
Net Current Assets Liabilities | -4 565 | -3 366 | 153 | -296 | 934 | 4 266 | 7 337 | 4 493 | 2 361 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 1 500 | 500 | 2 775 | 2 167 | 542 | ||||
Other Taxation Social Security Payable | 1 544 | 2 293 | 2 011 | 2 231 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 450 | 714 | 810 | 2 010 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 450 | ||||||||
Tangible Fixed Assets Depreciation | 150 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 264 | 96 | 1 200 | ||||||
Total Assets Less Current Liabilities | -4 565 | -3 066 | 501 | -92 | 2 013 | 4 955 | 8 381 | 5 477 | 4 049 |
Advances Credits Directors | 3 220 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 24th, December 2023 |
accounts | Free Download (6 pages) |
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