Sophie Adams Ballet Company Ltd is a private limited company located at 13 Windmill Field, Windlesham, Gu206Qd GU20 6QD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Sophie A., appointed on 14 August 2017.
The company is officially classified as "performing arts" (SIC code: 90010).
The latest confirmation statement was sent on 2023-05-13 and the date for the next filing is 2024-05-27. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 13 Windmill Field |
Office Address2 | Windlesham |
Town | Gu206qd |
Post code | GU20 6QD |
Country of origin | United Kingdom |
Registration Number | 10913399 |
Date of Incorporation | Mon, 14th Aug 2017 |
Industry | Performing arts |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Sophie A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sophie A.
Notified on | 14 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 710 | 24 343 | 10 724 | |||
Current Assets | 6 985 | 14 855 | 27 275 | 28 228 | 11 275 | |
Debtors | 11 565 | 3 885 | 551 | |||
Net Assets Liabilities | 6 985 | 14 855 | 16 936 | |||
Other Debtors | 3 375 | 551 | ||||
Property Plant Equipment | 16 936 | 15 261 | 15 156 | 9 880 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 32 | 209 | 386 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 287 | 12 035 | 19 274 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |
Creditors | 36 744 | 18 653 | 3 528 | |||
Fixed Assets | 14 855 | 16 936 | 15 549 | 16 717 | 11 264 | |
Increase From Amortisation Charge For Year Intangible Assets | 32 | 177 | 177 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 287 | 6 748 | 7 239 | |||
Intangible Assets | 288 | 1 561 | 1 384 | |||
Intangible Assets Gross Cost | 320 | 1 770 | ||||
Net Current Assets Liabilities | 6 985 | 14 855 | -9 469 | 9 575 | 7 747 | |
Other Creditors | 29 891 | 6 684 | 3 347 | |||
Other Taxation Social Security Payable | 6 853 | 11 969 | 181 | |||
Property Plant Equipment Gross Cost | 16 936 | 20 548 | 27 191 | 29 154 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 612 | 6 643 | 1 963 | |||
Total Assets Less Current Liabilities | 6 985 | 14 855 | 16 936 | 6 080 | 26 292 | 19 011 |
Trade Debtors Trade Receivables | 11 565 | 510 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-13 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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