Founded in 2014, Fordingbridge Dance Studios, classified under reg no. 09220044 is an active company. Currently registered at 898/902 Wimborne Road BH9 2DW, Bournemouth the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Sophia B., appointed on 16 September 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 898/902 Wimborne Road |
Office Address2 | Moordown |
Town | Bournemouth |
Post code | BH9 2DW |
Country of origin | United Kingdom |
Registration Number | 09220044 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Sophia B. The abovementioned PSC and has 75,01-100% shares.
Sophia B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2018-09-30 | 2019-09-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -4 166 | |||||
Balance Sheet | ||||||
Current Assets | 13 128 | 15 847 | 19 117 | 21 877 | 5 834 | 5 427 |
Net Assets Liabilities | 13 238 | 5 030 | 626 | |||
Cash Bank In Hand | 9 986 | |||||
Intangible Fixed Assets | 8 500 | |||||
Net Assets Liabilities Including Pension Asset Liability | -4 166 | |||||
Stocks Inventory | 3 142 | |||||
Tangible Fixed Assets | 1 578 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -4 167 | |||||
Shareholder Funds | -4 166 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 947 | 269 | 166 | 771 | 957 | |
Amount Specific Advance Or Credit Made In Period Directors | 16 643 | 13 032 | 262 | 86 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 693 | 8 816 | 365 | 937 | 272 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 12 268 | 6 954 | 15 000 | 6 213 | 6 970 | |
Fixed Assets | 10 078 | 3 219 | 1 075 | 1 577 | 1 005 | 388 |
Net Current Assets Liabilities | -14 244 | 3 579 | 12 163 | 18 453 | -379 | -1 543 |
Total Assets Less Current Liabilities | -4 166 | 6 798 | 13 238 | 20 030 | 626 | -1 155 |
Creditors Due Within One Year | 27 372 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 2 016 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 016 | |||||
Tangible Fixed Assets Depreciation | 438 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 438 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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