Founded in 2011, L A School Of Dance, classified under reg no. 07695650 is an active company. Currently registered at 12 Leslie Grove WA15 6LY, Altrincham the company has been in the business for 13 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Laura G., appointed on 6 July 2011. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Robert G.. There were no ex secretaries.
Office Address | 12 Leslie Grove |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA15 6LY |
Country of origin | United Kingdom |
Registration Number | 07695650 |
Date of Incorporation | Wed, 6th Jul 2011 |
Industry | Sports and recreation education |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Laura G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Laura G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 26 260 | 33 228 | 21 489 | 15 828 | 14 143 | 15 276 |
Current Assets | 26 607 | 33 823 | 22 220 | 16 674 | 14 453 | 16 962 |
Debtors | 347 | 595 | 731 | 846 | 310 | 1 486 |
Net Assets Liabilities | 519 | 2 490 | 1 778 | 7 932 | 2 437 | 9 581 |
Other Debtors | 347 | 595 | 731 | 846 | 310 | 1 486 |
Total Inventories | 200 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 510 | 510 | 510 | 510 | 510 | |
Administrative Expenses | 48 714 | 43 925 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 3 228 | 3 746 | 3 586 | 5 290 | 3 403 | 3 632 |
Creditors | 41 088 | 46 333 | 35 442 | 23 742 | 27 016 | 22 381 |
Current Tax For Period | 3 586 | 5 290 | 3 403 | 3 631 | ||
Dividends Paid | 16 000 | 20 000 | ||||
Fixed Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Interest Payable Similar Charges Finance Costs | 1 850 | 1 800 | ||||
Net Current Assets Liabilities | -14 481 | -12 510 | -13 222 | -7 068 | -12 563 | -5 419 |
Operating Profit Loss | 29 287 | 19 708 | ||||
Other Creditors | 37 767 | 42 446 | 31 711 | 18 305 | 23 460 | 18 546 |
Other Finance Costs | 4 100 | 1 850 | 1 800 | 2 000 | ||
Other Interest Receivable Similar Income Finance Income | 7 | |||||
Other Operating Income Format1 | 10 587 | 587 | ||||
Other Taxation Social Security Payable | 93 | 141 | 145 | 147 | 153 | 203 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 22 154 | 14 505 | ||||
Profit Loss On Ordinary Activities Before Tax | 27 444 | 17 908 | ||||
Property Plant Equipment Gross Cost | 510 | 510 | 510 | 510 | 510 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 586 | 5 290 | 3 403 | 3 631 | ||
Total Assets Less Current Liabilities | 519 | 2 490 | 1 778 | 7 932 | 2 437 | 9 581 |
Turnover Revenue | 67 414 | 63 046 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on Thursday 6th April 2023 filed on: 28th, July 2023 |
officers | Free Download (1 page) |
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