Nrg Dance started in year 2015 as Private Limited Company with registration number SC504251. The Nrg Dance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Falkirk at 3 Comely Park Gardens. Postal code: FK1 1QU.
There is a single director in the company at the moment - Sheila M., appointed on 24 April 2015. In addition, a secretary was appointed - Anne R., appointed on 24 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Comely Park Gardens |
Town | Falkirk |
Post code | FK1 1QU |
Country of origin | United Kingdom |
Registration Number | SC504251 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Sports and recreation education |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Sheila M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheila M.
Notified on | 25 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 30 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 328 | |||||||
Cash Bank On Hand | 313 | 4 628 | 2 899 | 13 461 | 8 253 | 8 024 | 10 269 | |
Current Assets | 5 078 | 5 490 | 5 505 | 4 676 | 16 938 | 18 130 | 15 001 | 12 346 |
Debtors | 3 750 | 5 177 | 877 | 1 777 | 3 477 | 9 877 | 6 977 | 2 077 |
Net Assets Liabilities | 77 | 759 | 528 | 221 | ||||
Other Debtors | 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 29 | |||||||
Shareholder Funds | 30 | |||||||
Other | ||||||||
Accrued Liabilities | 1 250 | 1 274 | 755 | 754 | 749 | 750 | 750 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 794 | 3 949 | 3 826 | 2 107 | 2 622 | 2 290 | 2 742 | |
Creditors | 5 044 | 5 223 | 4 581 | 14 000 | 11 200 | 8 633 | 5 833 | |
Creditors Due Within One Year | 5 048 | |||||||
Net Current Assets Liabilities | 30 | 446 | 282 | 95 | 14 077 | 11 959 | 9 161 | 6 054 |
Number Shares Allotted | 1 | |||||||
Other Remaining Borrowings | 14 000 | 2 800 | 2 800 | 2 800 | ||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 30 | 446 | 282 | 95 | 77 | 11 959 | 9 161 | 6 054 |
Advances Credits Directors | 3 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 24th April 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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