Harrow Theatre Dance Limited is a private limited company located at 134 Whitby Road, Ruislip HA4 9DR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 2 directors.
Director Emma Q., appointed on 12 July 2017. Director Thomas Q., appointed on 12 July 2017.
The company is officially classified as "performing arts" (SIC: 90010). According to official information there was a change of name on 2017-09-14 and their previous name was Harrow Ballet School Limited.
The latest confirmation statement was sent on 2023-07-11 and the due date for the next filing is 2024-07-25. Additionally, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 134 Whitby Road |
| Town | Ruislip |
| Post code | HA4 9DR |
| Country of origin | United Kingdom |
| Registration Number | 10861391 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Performing arts |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (359 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
Position: Director
Appointed: 12 July 2017
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Thomas Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas Q.
| Notified on | 12 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Harrow Ballet School | September 14, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 155 | 13 767 | 4 113 | 15 260 | 17 832 | 20 864 |
| Current Assets | 10 271 | 14 614 | 4 113 | 15 260 | 19 549 | 24 912 |
| Debtors | 116 | 847 | 1 717 | 4 048 | ||
| Net Assets Liabilities | 482 | 183 | 564 | 522 | 778 | |
| Other Debtors | 116 | 847 | 1 717 | 4 048 | ||
| Property Plant Equipment | 2 497 | 1 248 | 2 | 2 | 2 | 503 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 248 | 2 497 | 3 743 | 3 743 | 3 743 | 3 994 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 752 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 723 | 2 245 | 2 308 | 2 629 | 3 315 | |
| Creditors | 25 339 | 27 380 | 14 592 | 24 023 | 26 795 | 30 760 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
| Fixed Assets | 15 997 | 13 248 | 10 502 | 9 002 | 7 502 | 6 503 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 248 | 1 249 | 1 246 | 251 | ||
| Intangible Assets | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -15 068 | -12 766 | -10 479 | -8 763 | -7 246 | -5 848 |
| Other Creditors | 24 652 | 24 657 | 12 347 | 21 715 | 24 166 | 27 445 |
| Property Plant Equipment Gross Cost | 3 745 | 3 745 | 3 745 | 3 745 | 4 497 | |
| Provisions For Liabilities Balance Sheet Subtotal | -247 | -160 | -325 | -266 | -123 | |
| Total Assets Less Current Liabilities | 929 | 482 | 23 | 239 | 256 | 655 |
| Other Taxation Social Security Payable | 687 | 2 723 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 745 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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