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On The Beat Dance Limited NELSON

Founded in 2015, On The Beat Dance, classified under reg no. 09757717 is an active company. Currently registered at 10 Churchill Way BB9 6RT, Nelson the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Wednesday 12th May 2021 On The Beat Dance Limited is no longer carrying the name Hip Hop Uk Events.

The company has 2 directors, namely Christopher P., Jessica P.. Of them, Jessica P. has been with the company the longest, being appointed on 2 September 2015 and Christopher P. has been with the company for the least time - from 1 June 2022. As of 30 May 2024, our data shows no information about any ex officers on these positions.

On The Beat Dance Limited Address / Contact

Office Address 10 Churchill Way
Office Address2 Lomeshaye Industrial Estate
Town Nelson
Post code BB9 6RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09757717
Date of Incorporation Wed, 2nd Sep 2015
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (91 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Christopher P.

Position: Director

Appointed: 01 June 2022

Jessica P.

Position: Director

Appointed: 02 September 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Jessica P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jessica P.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Hip Hop Uk Events May 12, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 012       
Balance Sheet
Cash Bank In Hand7 572       
Cash Bank On Hand7 5727 4027 02026 29621 56215 87112 16726 321
Current Assets8 6989 7459 54731 50323 78719 27217 38631 534
Debtors1 1262 3432 5275 2071241 3004 6694 713
Net Assets Liabilities1 0123 2535 83611 87111 99216 8719 5815 570
Other Debtors1 1262 3432 5275 207124 4 6694 638
Property Plant Equipment 7915287541 4892 3402 830 
Total Inventories    2 1012 101550500
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 011       
Shareholder Funds1 012       
Other
Amount Specific Advance Or Credit Directors  712823434122 438
Amount Specific Advance Or Credit Made In Period Directors  7127 78026 2746 89346 33959 140
Amount Specific Advance Or Credit Repaid In Period Directors   8 50026 5007 00046 00056 700
Accumulated Depreciation Impairment Property Plant Equipment 1283916311 1791 9702 7203 895
Average Number Employees During Period  11111 
Creditors7 6867 1334 13920 23513 0014 29610 09728 928
Creditors Due Within One Year7 686       
Increase From Depreciation Charge For Year Property Plant Equipment 128263240548791750188
Net Current Assets Liabilities1 0122 6125 40811 26810 78614 9767 2892 606
Number Shares Allotted1       
Other Creditors6 1795 5001 14016 8666 1711 6711 1977 470
Other Taxation Social Security Payable1 5071 6332 9993 3696 8302 6258 90021 458
Par Value Share1       
Property Plant Equipment Gross Cost 9199191 3852 6684 3105 5501 947
Provisions For Liabilities Balance Sheet Subtotal 150100151283445538709
Share Capital Allotted Called Up Paid1       
Total Additions Including From Business Combinations Property Plant Equipment 919 4661 2831 6421 2401 569
Total Assets Less Current Liabilities1 0123 4035 93612 02212 27517 31610 1196 279
Trade Debtors Trade Receivables     1 300 75

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 23rd, November 2023 		Free Download (9 pages)

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