Founded in 2014, Miss Rachael's School Of Dance, classified under reg no. 08969051 is an active company. Currently registered at 56 Curlew Close HU17 7QN, Beverley the company has been in the business for ten years. Its financial year was closed on Wednesday 26th June and its latest financial statement was filed on 2022/06/26.
The firm has one director. Rachael M., appointed on 31 March 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Curlew Close |
| Town | Beverley |
| Post code | HU17 7QN |
| Country of origin | United Kingdom |
| Registration Number | 08969051 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Performing arts |
| End of financial Year | 26th June |
| Company age | 10 years old |
| Account next due date | Tue, 26th Mar 2024 (43 days after) |
| Account last made up date | Sun, 26th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Rachael M. This PSC and has 75,01-100% shares.
Rachael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-28 | 2020-06-28 | 2021-06-28 | 2022-06-26 |
| Net Worth | 291 | 479 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 480 | 500 | ||||||
| Cash Bank On Hand | 500 | 1 100 | 61 | 6 346 | 17 711 | 2 933 | ||
| Current Assets | 1 100 | 1 849 | 1 788 | 6 346 | 17 711 | 7 733 | ||
| Debtors | 1 788 | 1 788 | 4 800 | |||||
| Property Plant Equipment | 2 949 | 2 040 | 1 512 | 6 900 | 11 773 | 26 061 | 23 621 | |
| Tangible Fixed Assets | 2 763 | 2 949 | ||||||
| Net Assets Liabilities | 975 | 233 | 7 255 | 7 395 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 191 | 379 | ||||||
| Shareholder Funds | 291 | 479 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 360 | 360 | 570 | 569 | 2 369 | 2 711 | 1 993 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 306 | 2 215 | 2 743 | 3 930 | 6 037 | 9 468 | 13 069 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 426 | 6 667 | 5 333 | 5 333 | ||||
| Corporation Tax Payable | 1 751 | 2 219 | 2 126 | 701 | 1 067 | 1 017 | 496 | |
| Creditors | 2 970 | 2 580 | 2 763 | 7 713 | 12 000 | 10 666 | 9 739 | |
| Creditors Due Within One Year | 2 952 | 2 970 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 909 | 528 | 1 187 | 2 107 | 3 431 | 3 601 | ||
| Net Current Assets Liabilities | -2 472 | -2 470 | -1 480 | -914 | -5 925 | 460 | -3 188 | -1 998 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 1 788 | 1 788 | 4 800 | |||||
| Property Plant Equipment Gross Cost | 4 255 | 4 255 | 4 255 | 10 830 | 17 810 | 35 529 | 36 690 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 405 | 850 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 405 | 4 255 | ||||||
| Tangible Fixed Assets Depreciation | 642 | 1 306 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 642 | 664 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 575 | 6 980 | 17 719 | 1 161 | ||||
| Total Assets Less Current Liabilities | 291 | 479 | 560 | 598 | 975 | 12 233 | 22 873 | 21 623 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 952 | 4 489 | ||||||
| Trade Creditors Trade Payables | -1 | 2 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/26 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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