Infusedance started in year 2015 as Private Limited Company with registration number 09438250. The Infusedance company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sutton Coldfield at 43 Hundred Acre Road. Postal code: B74 2LA.
At present there are 2 directors in the the company, namely Esther A. and Mark A.. In addition one secretary - Esther A. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Hundred Acre Road |
Office Address2 | Streetly |
Town | Sutton Coldfield |
Post code | B74 2LA |
Country of origin | United Kingdom |
Registration Number | 09438250 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Mark A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Esther A. This PSC owns 25-50% shares.
Mark A.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Esther A.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 71 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 094 | |||||||
Cash Bank On Hand | 2 094 | 1 019 | 2 020 | 424 | 2 931 | 11 985 | 828 | 2 856 |
Current Assets | 3 183 | 1 019 | 2 020 | 8 175 | 9 304 | 11 985 | 2 584 | 4 612 |
Debtors | 1 089 | 7 751 | 6 373 | 1 756 | 1 756 | |||
Net Assets Liabilities | 71 | -3 351 | -2 258 | 2 621 | -10 681 | -10 856 | ||
Net Assets Liabilities Including Pension Asset Liability | 71 | |||||||
Other Debtors | 1 089 | 7 751 | 6 373 | 1 756 | 1 756 | |||
Property Plant Equipment | 239 | 160 | 42 | 1 | 1 | 1 536 | 768 | |
Tangible Fixed Assets | 239 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | 67 | |||||||
Shareholder Funds | 71 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 354 | 7 751 | 3 523 | 556 | 1 313 | 3 818 | ||
Amount Specific Advance Or Credit Made In Period Directors | 354 | 8 105 | 3 523 | 757 | 3 398 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 751 | 4 079 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 199 | 317 | 358 | 358 | 768 | 1 536 | 2 304 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 5 250 | 5 250 | 4 200 | |||||
Creditors | 3 303 | 4 530 | 4 232 | 10 466 | 11 563 | 5 250 | 5 250 | 11 268 |
Creditors Due Within One Year | 3 303 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 118 | 41 | 768 | 768 | 768 | ||
Net Current Assets Liabilities | -120 | -3 511 | -2 212 | -2 291 | -2 259 | 6 335 | -6 199 | -6 656 |
Number Shares Allotted | 4 | |||||||
Other Creditors | 959 | 479 | 2 982 | 10 466 | 11 460 | 3 202 | 5 365 | 11 268 |
Other Taxation Social Security Payable | 2 344 | 4 051 | 1 250 | 103 | 2 448 | 3 418 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 359 | 359 | 359 | 359 | 359 | 2 304 | 2 304 | |
Provisions For Liabilities Balance Sheet Subtotal | 48 | |||||||
Provisions For Liabilities Charges | 48 | |||||||
Share Capital Allotted Called Up Paid | 4 | |||||||
Tangible Fixed Assets Additions | 359 | |||||||
Tangible Fixed Assets Cost Or Valuation | 359 | |||||||
Tangible Fixed Assets Depreciation | 120 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 120 | |||||||
Total Assets Less Current Liabilities | 119 | -3 351 | -2 170 | -2 290 | -2 258 | 7 871 | -5 431 | -6 656 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 358 | |||||||
Disposals Property Plant Equipment | 359 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 304 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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