Everything Line Dance Ltd is a private limited company registered at 10 Bodiam Drive, Toothill, Swindon SN5 8BB. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-04, this 5-year-old company is run by 1 director.
Director Lee H., appointed on 04 December 2018.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2022-12-03 and the due date for the following filing is 2023-12-17. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 10 Bodiam Drive |
Office Address2 | Toothill |
Town | Swindon |
Post code | SN5 8BB |
Country of origin | United Kingdom |
Registration Number | 11709555 |
Date of Incorporation | Tue, 4th Dec 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Lee H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee H.
Notified on | 4 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 875 | 18 650 | 45 043 | 59 670 |
Current Assets | 45 043 | 66 585 | ||
Debtors | 6 915 | |||
Net Assets Liabilities | -73 | -3 531 | 3 653 | 17 406 |
Property Plant Equipment | 1 128 | 3 237 | 3 742 | |
Other | ||||
Accrued Liabilities Deferred Income | 360 | 660 | 720 | 800 |
Accumulated Amortisation Impairment Intangible Assets | 215 | 1 215 | 2 215 | 3 215 |
Average Number Employees During Period | 1 | 1 | 1 | |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Corporation Tax Payable | 10 | 331 | 3 475 | |
Creditors | 12 948 | 32 095 | 6 194 | 4 735 |
Deferred Income | 2 470 | 20 619 | 37 330 | 43 987 |
Increase From Amortisation Charge For Year Intangible Assets | 215 | 1 000 | 1 000 | 1 000 |
Intangible Assets | 10 000 | 9 000 | 8 000 | 7 000 |
Intangible Assets Gross Cost | 10 215 | 10 215 | 10 215 | |
Loans From Directors | 10 108 | 10 816 | 6 024 | 1 232 |
Net Current Assets Liabilities | -10 073 | -13 445 | -775 | 12 110 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | -173 | -3 458 | 7 184 | 15 753 |
Total Additions Including From Business Combinations Intangible Assets | 10 215 | |||
Total Assets Less Current Liabilities | -73 | -3 317 | 10 462 | 22 852 |
Accumulated Depreciation Impairment Property Plant Equipment | 282 | 1 405 | 3 110 | |
Amounts Owed By Other Related Parties Other Than Directors | 4 000 | |||
Bank Borrowings Overdrafts | 1 306 | 1 459 | ||
Dividends Paid | 2 000 | |||
Fixed Assets | 10 000 | 10 128 | 11 237 | 10 742 |
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 1 123 | 1 705 | |
Prepayments Accrued Income | 140 | |||
Property Plant Equipment Gross Cost | 1 410 | 4 642 | 6 852 | |
Provisions For Liabilities Balance Sheet Subtotal | 214 | 615 | 711 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 410 | 3 232 | 2 210 | |
Trade Creditors Trade Payables | 107 | 114 | ||
Trade Debtors Trade Receivables | 2 775 | |||
Value-added Tax Payable | 3 408 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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