Smb Dance Ltd is a private limited company registered at Brookfield Court Selby Road, Garforth, Leeds LS25 1NB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 1 director.
Director Stacey B., appointed on 04 October 2017.
The company is categorised as "performing arts" (Standard Industrial Classification code: 90010).
The last confirmation statement was filed on 2023-10-03 and the due date for the next filing is 2024-10-17. Moreover, the statutory accounts were filed on 30 August 2022 and the next filing is due on 30 May 2024.
| Office Address | Brookfield Court Selby Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 10994898 |
| Date of Incorporation | Wed, 4th Oct 2017 |
| Industry | Performing arts |
| End of financial Year | 30th August |
| Company age | 7 years old |
| Account next due date | Thu, 30th May 2024 (21 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Stacey B. This PSC and has 75,01-100% shares.
Stacey B.
| Notified on | 4 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-30 | 2022-08-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 412 | 162 | 3 740 | 11 | 344 |
| Current Assets | 13 912 | 15 263 | 28 438 | 32 443 | 27 283 |
| Debtors | 10 000 | 12 101 | 17 698 | 25 432 | 17 139 |
| Net Assets Liabilities | 322 | 437 | 2 | 2 | |
| Property Plant Equipment | 3 064 | 2 757 | 2 450 | 2 143 | |
| Total Inventories | 2 500 | 3 000 | 7 000 | 7 000 | 9 800 |
| Other Debtors | 2 101 | 9 393 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 | 313 | 620 | 927 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 24 345 | 21 058 | 16 200 | ||
| Bank Overdrafts | 1 998 | ||||
| Creditors | 12 819 | 18 005 | 19 675 | 21 058 | 16 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 | 307 | 307 | 307 | |
| Net Current Assets Liabilities | 1 093 | -2 742 | 17 355 | 18 610 | 14 059 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Inventories | 7 000 | 7 000 | 9 800 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 070 | 3 070 | 3 070 | 3 070 | |
| Total Assets Less Current Liabilities | 1 093 | 322 | 20 112 | 21 060 | 16 202 |
| Other Creditors | 11 273 | 14 423 | 3 845 | ||
| Other Taxation Social Security Payable | 1 546 | 3 582 | 5 913 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 070 | ||||
| Trade Debtors Trade Receivables | 10 000 | 10 000 | 8 305 | ||
| Bank Borrowings Overdrafts | 19 675 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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