Founded in 1997, Millennium Performing Arts, classified under reg no. 03308803 is an active company. Currently registered at 82 St John Streeet EC1M 4JN, London the company has been in the business for 27 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31. Since 2008/10/09 Millennium Performing Arts Ltd. is no longer carrying the name Millennium Dance 2000.
The firm has one director. Frederik M., appointed on 10 February 1997. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jacki M. who worked with the the firm until 20 May 2016.
Office Address | 82 St John Streeet |
Town | London |
Post code | EC1M 4JN |
Country of origin | United Kingdom |
Registration Number | 03308803 |
Date of Incorporation | Tue, 28th Jan 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 27 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Millennium Dance 2000 Limited from London, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Millennium Dance 2000 Limited
29 Thomas Street, London, SE18 6HU, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 08766211 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Millennium Dance 2000 | October 9, 2008 |
Perfectmotion | February 18, 1997 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 39 345 | 43 576 | 18 166 | 864 | 137 |
Current Assets | 120 776 | 175 658 | 77 345 | 49 543 | 34 740 |
Debtors | 81 431 | 132 082 | 59 179 | 48 679 | 34 603 |
Net Assets Liabilities | -36 690 | -206 853 | -283 105 | -339 170 | |
Other Debtors | 59 312 | 82 352 | 6 452 | 4 616 | 5 927 |
Property Plant Equipment | 15 511 | 12 311 | 9 495 | 7 300 | 4 291 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 226 409 | 230 120 | 233 295 | 236 485 | 239 494 |
Amounts Owed By Related Parties | 13 607 | 38 032 | 46 652 | 39 755 | 26 650 |
Amounts Owed To Group Undertakings | 30 000 | 30 000 | 30 000 | 63 721 | 70 097 |
Average Number Employees During Period | 4 | 4 | 4 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 45 000 | 40 000 | ||
Cash Cash Equivalents Cash Flow Value | 39 345 | 43 576 | |||
Corporation Tax Payable | 11 514 | ||||
Corporation Tax Recoverable | 225 | ||||
Creditors | 88 025 | 224 659 | 50 000 | 45 000 | 40 000 |
Depreciation Expense Property Plant Equipment | 5 962 | ||||
Dividends Paid | 40 000 | ||||
Dividends Paid Classified As Financing Activities | -40 000 | ||||
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total | 22 015 | -22 015 | |||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -303 | ||||
Income Taxes Paid Refund Classified As Operating Activities | -4 362 | -9 154 | |||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -68 776 | -4 231 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 711 | 3 175 | 3 190 | 3 009 | |
Interest Received Classified As Investing Activities | -618 | -30 | |||
Net Cash Flows From Used In Financing Activities | 40 000 | ||||
Net Cash Flows From Used In Investing Activities | 28 278 | -21 533 | |||
Net Cash Flows From Used In Operating Activities | -137 054 | 17 302 | |||
Net Cash Generated From Operations | -141 416 | 8 148 | |||
Net Current Assets Liabilities | 32 751 | -49 001 | -166 348 | -245 405 | -303 461 |
Net Finance Income Costs | 618 | 30 | |||
Other Creditors | 40 524 | 78 767 | 77 605 | 87 087 | 120 774 |
Other Taxation Social Security Payable | 2 331 | 1 576 | 2 582 | ||
Profit Loss | 42 184 | -84 952 | |||
Property Plant Equipment Gross Cost | 241 920 | 242 431 | 242 790 | 243 785 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 713 | -2 360 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 511 | 359 | 995 | ||
Total Assets Less Current Liabilities | 48 262 | -36 690 | -156 853 | -238 105 | -299 170 |
Total Operating Lease Payments | 299 366 | 233 700 | |||
Trade Creditors Trade Payables | 3 656 | 114 316 | 133 506 | 126 240 | 123 669 |
Trade Debtors Trade Receivables | 8 512 | 11 698 | 5 850 | 4 308 | 2 026 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 26th, June 2023 |
accounts | Free Download (10 pages) |
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