Founded in 2017, Mum-dance, classified under reg no. 10678324 is an active company. Currently registered at The Guild Coworking Hub BA1 5EB, Bath the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Hebe A., appointed on 20 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Guild Coworking Hub |
| Office Address2 | High St |
| Town | Bath |
| Post code | BA1 5EB |
| Country of origin | United Kingdom |
| Registration Number | 10678324 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Performing arts |
| Industry | Sports and recreation education |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2017
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Hebe A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hebe A.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 225 | 769 | ||||
| Current Assets | 3 226 | 814 | -5 634 | 28 194 | 4 291 | 6 874 |
| Debtors | 1 | 13 047 | ||||
| Net Assets Liabilities | 63 | 78 | -101 532 | -119 714 | -117 448 | -107 348 |
| Other Debtors | 1 | 13 047 | ||||
| Property Plant Equipment | 470 | 470 | ||||
| Other | ||||||
| Accrued Liabilities | 1 176 | 2 398 | ||||
| Accrued Liabilities Deferred Income | 2 397 | 1 200 | 1 200 | 950 | 950 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 756 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 782 | 444 | ||||
| Average Number Employees During Period | 1 | -4 | -3 | -2 | -2 | -2 |
| Bank Overdrafts | 1 355 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 544 | -1 280 | 98 742 | 150 240 | 120 701 | 113 184 |
| Dividend Per Share Interim | 4 400 | 15 600 | ||||
| Fixed Assets | 471 | 627 | 115 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 444 | ||||
| Net Current Assets Liabilities | -318 | -302 | -100 870 | -118 540 | -116 409 | -106 309 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 1 557 | 4 531 | ||||
| Other Remaining Borrowings | 673 | 3 251 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 505 | 3 505 | ||||
| Property Plant Equipment Gross Cost | 782 | 1 226 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 89 | 90 | 89 | 89 | 89 | 89 |
| Taxation Social Security Payable | 777 | |||||
| Total Assets Less Current Liabilities | 152 | 2 566 | -100 243 | -118 425 | -116 409 | -106 309 |
| Total Borrowings | 673 | 4 606 | ||||
| Trade Creditors Trade Payables | 138 | 1 806 | ||||
| Amount Specific Advance Or Credit Directors | -673 | 11 570 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 702 | 27 243 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 375 | -15 000 | ||||
| Director Remuneration | 1 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from The Guild Coworking Hub High St Bath BA1 5EB United Kingdom on 6th March 2024 to 1 Queen Square Bath BA1 2HA filed on: 6th, March 2024 |
address | Free Download (1 page) |
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