Rosy Thompson Academy Of Dance started in year 2014 as Private Limited Company with registration number 08968733. The Rosy Thompson Academy Of Dance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Huddersfield at 35 Westgate. Postal code: HD1 1PA.
The firm has one director. Rosy T., appointed on 31 March 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 08968733 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Other sports activities |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 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 register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Rosy T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosy T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-30 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 29 856 | 59 862 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 83 467 | 95 142 | 95 142 | 115 500 | 111 803 | 128 171 | 225 360 | 255 745 | 255 946 | |
| Current Assets | 48 451 | 83 467 | 115 500 | 138 803 | 180 389 | 273 174 | 311 164 | 367 021 | ||
| Debtors | 27 000 | 52 218 | 47 814 | 55 419 | 111 075 | |||||
| Net Assets Liabilities | 59 862 | 72 836 | 72 836 | 85 027 | 101 459 | 139 254 | 203 030 | 253 920 | 302 456 | |
| Other Debtors | 45 000 | 45 000 | 45 000 | 95 375 | ||||||
| Cash Bank In Hand | 48 451 | 83 467 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 856 | 59 862 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 29 756 | 59 762 | ||||||||
| Shareholder Funds | 29 856 | 59 862 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 3 734 | 1 400 | 1 400 | 3 525 | 3 905 | 1 500 | 9 320 | 12 248 | 20 319 | |
| Amounts Owed By Directors | 27 000 | 6 504 | 7 755 | |||||||
| Amounts Owed To Directors | 235 | 215 | 215 | 363 | 489 | 245 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 13 501 | 9 744 | 9 744 | 9 427 | 10 657 | 16 724 | 22 818 | 20 143 | 17 953 | |
| Creditors | 23 605 | 22 306 | 22 306 | 30 473 | 37 344 | 41 135 | 70 144 | 57 244 | 64 565 | |
| Loans From Directors | 489 | |||||||||
| Net Current Assets Liabilities | 29 856 | 59 862 | 72 836 | 72 836 | 85 027 | 101 459 | 139 254 | 203 030 | 253 920 | 302 456 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 6 027 | 8 004 | 8 004 | 13 593 | 17 783 | 22 911 | 34 503 | 19 770 | 22 023 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 29 856 | 59 862 | 72 836 | 72 836 | 85 027 | 101 459 | 139 254 | 203 030 | 253 920 | 302 456 |
| Trade Creditors Trade Payables | 108 | 2 943 | 2 943 | 3 565 | 4 999 | 3 014 | 4 838 | 4 270 | ||
| Trade Debtors Trade Receivables | 714 | 2 814 | 10 419 | 7 945 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 18 595 | 23 605 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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