Gls Dance started in year 2011 as Private Limited Company with registration number 07683918. The Gls Dance company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Liverpool at 87 Carisbrooke Road. Postal code: L4 3QY.
The firm has one director. Glenn S., appointed on 27 June 2011. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Glenn S.. There were no ex directors.
Office Address | 87 Carisbrooke Road |
Town | Liverpool |
Post code | L4 3QY |
Country of origin | United Kingdom |
Registration Number | 07683918 |
Date of Incorporation | Mon, 27th Jun 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Glen S. This PSC and has 75,01-100% shares.
Glen S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 858 | 4 651 | 1 662 | 856 | 826 | 2 808 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 4 872 | 5 117 | 5 648 | 7 310 | 6 477 | 6 408 | 3 813 | 4 022 | 8 086 | 7 683 | 6 411 | 592 |
Net Assets Liabilities | 2 808 | 1 061 | 1 283 | 2 919 | 3 601 | 3 486 | 697 | |||||
Cash Bank In Hand | 384 | 4 044 | 5 438 | 4 379 | 5 680 | |||||||
Debtors | 4 488 | 1 073 | 210 | 2 931 | 797 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 858 | 4 651 | 1 662 | 856 | 826 | 2 808 | ||||||
Tangible Fixed Assets | 359 | 269 | 202 | 151 | 495 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 758 | 2 374 | 1 562 | 756 | 726 | |||||||
Shareholder Funds | 2 858 | 4 651 | 1 662 | 856 | 826 | 2 808 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 3 971 | 3 030 | 2 947 | 5 306 | 5 095 | 3 806 | 20 | |||||
Depreciation Amortisation Impairment Expense | 471 | |||||||||||
Fixed Assets | 359 | 269 | 202 | 151 | 495 | 371 | 278 | 208 | 139 | 1 013 | 881 | 125 |
Net Current Assets Liabilities | 3 291 | 5 111 | 2 171 | 1 506 | 1 205 | 3 146 | 783 | 1 075 | 2 780 | 2 588 | 2 605 | 572 |
Other Operating Expenses Format2 | 7 027 | |||||||||||
Profit Loss | 1 885 | 9 440 | ||||||||||
Staff Costs Employee Benefits Expense | 6 467 | 12 050 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 473 | |||||||||||
Total Assets Less Current Liabilities | 3 650 | 3 203 | 2 373 | 1 657 | 1 700 | 3 517 | 1 061 | 1 283 | 2 919 | 3 601 | 3 486 | 697 |
Turnover Revenue | 16 323 | 21 490 | ||||||||||
Accruals Deferred Income | 792 | 729 | 711 | 801 | 874 | 709 | ||||||
Creditors Due Within One Year Total Current Liabilities | 1 581 | |||||||||||
Tangible Fixed Assets Additions | 479 | 510 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 479 | 479 | 479 | 479 | 989 | |||||||
Tangible Fixed Assets Depreciation | 120 | 210 | 277 | 328 | 494 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 120 | |||||||||||
Creditors Due Within One Year | 1 581 | 2 183 | 3 589 | 5 804 | 5 272 | 3 262 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 112 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 | 67 | 51 | 166 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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