Founded in 2011, J G Dance, classified under reg no. 07518791 is an active company. Currently registered at Office 3, Chiltern Chambers St Peters Avenue RG4 7DH, Reading the company has been in the business for thirteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Ann M., appointed on 7 February 2011. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sinclair B. and who left the the company on 17 July 2023. In addition, there is one former secretary - Christopher L. who worked with the the company until 27 December 2012.
| Office Address | Office 3, Chiltern Chambers St Peters Avenue |
| Office Address2 | Caversham |
| Town | Reading |
| Post code | RG4 7DH |
| Country of origin | United Kingdom |
| Registration Number | 07518791 |
| Date of Incorporation | Mon, 7th Feb 2011 |
| Industry | Performing arts |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2011
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Ann M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jeannine G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ann M.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jeannine G.
| Notified on | 29 June 2016 |
| Ceased on | 16 July 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 72 056 | 111 219 | 57 167 | 45 440 | 40 531 |
| Current Assets | 90 736 | 121 678 | 75 189 | 56 574 | 52 890 |
| Debtors | 11 079 | 3 321 | 11 061 | 4 051 | 5 420 |
| Total Inventories | 7 601 | 7 138 | 6 961 | 7 083 | 6 939 |
| Property Plant Equipment | 959 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 981 | 5 940 | 5 940 | 5 940 | 5 986 |
| Average Number Employees During Period | 21 | 22 | 16 | 20 | 20 |
| Creditors | 44 294 | 49 511 | 23 875 | 27 178 | 28 585 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 959 | 46 | |||
| Net Current Assets Liabilities | 46 442 | 72 167 | 51 314 | 29 396 | 24 305 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 940 | 5 940 | 5 940 | 5 940 | 6 256 |
| Total Additions Including From Business Combinations Property Plant Equipment | 316 | ||||
| Total Assets Less Current Liabilities | 47 401 | 72 167 | 51 314 | 29 396 | 24 575 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 7th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (5 pages) |
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