Founded in 2015, R Miles Dancing, classified under reg no. 09826942 is an active company. Currently registered at 226 Henley Road RG4 6LR, Reading the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Gemma M., Richard M.. Of them, Richard M. has been with the company the longest, being appointed on 15 October 2015 and Gemma M. has been with the company for the least time - from 12 April 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 226 Henley Road |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 6LR |
Country of origin | United Kingdom |
Registration Number | 09826942 |
Date of Incorporation | Thu, 15th Oct 2015 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Gemma M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma M.
Notified on | 12 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 040 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 8 391 | ||||||
Cash Bank On Hand | 8 391 | 9 075 | 8 529 | 4 832 | 16 424 | 25 944 | 15 769 |
Current Assets | 8 391 | 13 296 | 14 711 | 5 832 | 16 424 | ||
Debtors | 4 221 | 6 182 | 1 000 | ||||
Net Assets Liabilities | 712 | 210 | 11 408 | 4 707 | |||
Other Debtors | 4 221 | 6 182 | 1 000 | ||||
Property Plant Equipment | 1 279 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 3 940 | ||||||
Shareholder Funds | 4 040 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 221 | 6 182 | 1 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 221 | 6 182 | 1 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 221 | 6 182 | 1 000 | ||||
Accruals Deferred Income Within One Year | 399 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 427 | 853 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 10 000 | 8 827 | 6 833 | ||||
Corporation Tax Due Within One Year | 3 882 | ||||||
Creditors | 4 351 | 4 871 | 4 876 | 5 120 | 10 000 | 8 827 | 6 833 |
Creditors Due Within One Year | 4 351 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 426 | |||||
Loans From Directors Within One Year | 70 | ||||||
Net Current Assets Liabilities | 4 040 | 8 425 | 9 835 | 712 | 10 210 | 18 956 | 10 687 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 50 | |
Other Creditors | 469 | 500 | 499 | 551 | 3 329 | 1 028 | 596 |
Other Taxation Social Security Payable | 3 882 | 4 371 | 4 377 | 4 569 | 2 885 | 5 960 | 4 486 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss For Period | 15 440 | ||||||
Property Plant Equipment Gross Cost | 1 706 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Assets Less Current Liabilities | 4 040 | 8 425 | 9 835 | 712 | 10 210 | 20 235 | 11 540 |
Total Dividend Payment | 11 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 706 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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