Founded in 2013, Herts Dance And Fitness, classified under reg no. 08539522 is an active company. Currently registered at 7 Viking Way PE19 5WF, Buckden the company has been in the business for 11 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Stacey S., Paul S.. Of them, Stacey S., Paul S. have been with the company the longest, being appointed on 22 May 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Viking Way |
| Town | Buckden |
| Post code | PE19 5WF |
| Country of origin | United Kingdom |
| Registration Number | 08539522 |
| Date of Incorporation | Wed, 22nd May 2013 |
| Industry | Fitness facilities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 22 May 2013
Position: Director
Appointed: 22 May 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Stacey S. This PSC and has 75,01-100% shares.
Stacey S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 832 | 315 | 1 833 | 1 332 | |||
| Current Assets | 14 403 | 8 888 | 16 040 | 15 380 | 18 008 | 20 976 | 19 045 |
| Debtors | 16 040 | 12 548 | 17 693 | 19 143 | 17 713 | ||
| Net Assets Liabilities | 12 013 | 6 145 | 428 | -1 320 | -2 058 | 4 131 | 7 280 |
| Other Debtors | 16 040 | 12 548 | 16 643 | 19 143 | 17 713 | ||
| Property Plant Equipment | 573 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 600 | 700 | 600 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 764 | ||||||
| Average Number Employees During Period | 2 | ||||||
| Bank Borrowings Overdrafts | 8 629 | 15 645 | 18 433 | 14 378 | 6 600 | ||
| Creditors | 2 390 | 2 743 | 15 612 | 16 700 | 20 066 | 16 845 | 12 338 |
| Deferred Income | 3 414 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | ||||||
| Loans From Directors | 6 383 | -1 022 | -171 | 235 | |||
| Net Current Assets Liabilities | 12 013 | 6 145 | 428 | -1 320 | -2 058 | 4 131 | 6 707 |
| Other Creditors | 600 | 1 477 | 1 104 | 1 867 | 889 | ||
| Property Plant Equipment Gross Cost | 764 | ||||||
| Taxation Social Security Payable | 600 | ||||||
| Total Assets Less Current Liabilities | 12 013 | 6 146 | 428 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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