Founded in 2016, Hozo Dance, classified under reg no. 10238132 is an active company. Currently registered at 50 Bradmore Way Bradmore Way RG6 4DS, Reading the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Reece M., appointed on 17 June 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Bradmore Way Bradmore Way |
| Office Address2 | Lower Earley |
| Town | Reading |
| Post code | RG6 4DS |
| Country of origin | United Kingdom |
| Registration Number | 10238132 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Performing arts |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 June 2016
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Reece M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Reece M.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 200 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 145 | 383 | 1 042 | 1 332 | 251 | 2 531 |
| Current Assets | 1 042 | 3 562 | 2 047 | 2 631 | |||
| Debtors | 2 230 | 1 796 | 100 | ||||
| Net Assets Liabilities | -13 899 | -19 465 | -7 845 | 3 605 | |||
| Other Debtors | 480 | 480 | |||||
| Property Plant Equipment | 299 | 1 049 | 2 823 | 4 063 | 3 589 | ||
| Cash Bank In Hand | 2 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 200 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 200 | ||||||
| Other | |||||||
| Accrued Liabilities | 450 | 504 | 648 | 840 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 455 | 1 406 | 2 796 | 4 067 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 725 | 2 630 | 797 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 043 | 5 189 | 15 990 | 25 850 | 13 955 | 2 615 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 355 | 951 | 1 390 | 1 271 | ||
| Net Current Assets Liabilities | 1 | -898 | -4 806 | -14 948 | -22 288 | -11 908 | 16 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 043 | 5 189 | 15 990 | 25 346 | 13 307 | 557 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 399 | 1 504 | 4 229 | 6 859 | 7 656 | ||
| Taxation Social Security Payable | 1 218 | ||||||
| Trade Debtors Trade Receivables | 1 750 | 1 316 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | 1 105 | |||||
| Total Assets Less Current Liabilities | 1 | -898 | -4 507 | -13 899 | |||
| Number Shares Allotted | 2 200 | ||||||
| Share Capital Allotted Called Up Paid | 2 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 23rd, October 2023 |
accounts | Free Download (10 pages) |
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