Slanteddance (education) started in year 2014 as Private Limited Company with registration number 08832496. The Slanteddance (education) company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Norwich at 15 Palace Street. Postal code: NR3 1RT.
Office Address | 15 Palace Street |
Town | Norwich |
Post code | NR3 1RT |
Country of origin | United Kingdom |
Registration Number | 08832496 |
Date of Incorporation | Mon, 6th Jan 2014 |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (222 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Meg S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bryony M. This PSC owns 25-50% shares and has 25-50% voting rights.
Meg S.
Notified on | 6 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bryony M.
Notified on | 6 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-05 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -3 007 | 5 013 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 978 | 11 667 | 1 415 | 1 068 | 3 781 | 35 | 2 305 | ||
Current Assets | 7 093 | 14 312 | 12 413 | 2 819 | 4 620 | 3 871 | 35 | ||
Net Assets Liabilities | 5 013 | -2 584 | -20 600 | -24 679 | -28 057 | -26 666 | -21 038 | ||
Property Plant Equipment | 1 598 | 1 248 | 1 495 | 1 835 | 1 500 | 949 | |||
Total Inventories | 60 | 90 | |||||||
Cash Bank In Hand | 7 093 | 2 978 | |||||||
Debtors | 11 334 | 746 | 1 404 | 3 492 | |||||
Intangible Fixed Assets | 14 158 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -3 007 | 5 013 | |||||||
Other Debtors | 5 035 | 586 | 1 179 | 2 842 | |||||
Tangible Fixed Assets | 178 | 158 | 1 598 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -3 007 | 4 913 | |||||||
Shareholder Funds | -3 007 | 5 013 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 769 | 7 077 | 12 385 | 15 927 | 15 927 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 500 | 999 | 1 023 | 1 585 | 2 136 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 6 269 | 1 309 | 1 309 | 8 301 | 5 942 | 2 770 | |||
Creditors | 24 958 | 6 269 | 1 309 | 31 134 | 8 301 | 5 942 | 2 770 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 499 | 463 | 562 | 551 | ||||
Intangible Assets Gross Cost | 15 927 | 15 927 | 15 927 | 15 927 | 15 927 | ||||
Net Current Assets Liabilities | -3 165 | -10 646 | -6 346 | -24 328 | -26 514 | -21 256 | -21 673 | -18 268 | |
Other Creditors | 19 878 | 12 247 | 21 320 | 28 377 | 20 514 | 13 803 | 15 066 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 136 | ||||||||
Other Disposals Property Plant Equipment | 3 085 | ||||||||
Other Taxation Social Security Payable | 4 537 | 1 179 | 2 172 | 1 081 | |||||
Property Plant Equipment Gross Cost | 1 748 | 1 748 | 2 494 | 2 858 | 3 085 | 3 085 | |||
Total Assets Less Current Liabilities | -3 007 | 5 110 | 3 752 | -19 291 | -24 679 | -19 756 | -20 724 | -18 268 | |
Trade Creditors Trade Payables | 543 | 813 | 867 | 1 448 | 1 812 | 324 | 1 254 | ||
Creditors Due Within One Year | 10 258 | 24 958 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 439 | ||||||||
Disposals Property Plant Equipment | 940 | ||||||||
Fixed Assets | 158 | 15 756 | 10 098 | 5 037 | 1 835 | 1 500 | |||
Increase From Amortisation Charge For Year Intangible Assets | 5 308 | 5 308 | 3 542 | ||||||
Intangible Assets | 14 158 | 8 850 | 3 542 | ||||||
Intangible Fixed Assets Additions | 15 927 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 769 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 769 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 927 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 97 | 67 | |||||||
Provisions For Liabilities Charges | 97 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 570 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 178 | 178 | 1 748 | ||||||
Tangible Fixed Assets Depreciation | 20 | 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 | 130 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 746 | 1 304 | 227 | ||||||
Trade Debtors Trade Receivables | 6 299 | 160 | 225 | 650 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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