Little London Ballet started in year 2015 as Private Limited Company with registration number 09494882. The Little London Ballet company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
The firm has one director. Emma D., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 09494882 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Emma D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma D.
Notified on | 4 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 100 | 6 342 | 2 312 | 120 | 1 744 | 558 |
Current Assets | 100 | 10 560 | 15 645 | 10 679 | 2 312 | 26 117 | 13 148 | 3 198 |
Debtors | 10 460 | 15 545 | 4 337 | 25 997 | 11 404 | 2 640 | ||
Other Debtors | 10 460 | 15 545 | 4 337 | 25 997 | 11 404 | 2 640 | ||
Property Plant Equipment | 193 | 145 | 109 | 82 | 61 | 46 | ||
Net Assets Liabilities | -27 393 | -43 372 | -59 259 | -65 431 | ||||
Cash Bank In Hand | 50 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Description Share Type | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 113 | 149 | 176 | 197 | 212 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 344 | 693 | 43 333 | 34 022 | 24 111 | |||
Creditors | 10 012 | 14 987 | 10 991 | 29 814 | 43 333 | 34 022 | 24 111 | |
Dividends Paid | 15 000 | 17 800 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 48 | 36 | 27 | 21 | 15 | ||
Net Current Assets Liabilities | 100 | 548 | 657 | -312 | -27 502 | -121 | -25 298 | -41 366 |
Other Creditors | 1 337 | 1 337 | 2 019 | 20 623 | 304 | 425 | 425 | |
Other Taxation Social Security Payable | 8 331 | 12 957 | 8 972 | 9 191 | 19 267 | 28 355 | 30 679 | |
Profit Loss | 15 448 | 18 102 | -1 018 | |||||
Property Plant Equipment Gross Cost | 258 | 258 | 258 | 258 | 258 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 258 | |||||||
Total Assets Less Current Liabilities | 100 | 548 | 850 | -167 | -27 393 | -39 | -25 237 | -41 320 |
Trade Creditors Trade Payables | 1 | -1 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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