Studio Dance Company Limited is a private limited company that can be found at The Granary, Hermitage Court, Hermitage Lane, Maidstone ME16 9NT. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 4 directors.
Director Daniel M., appointed on 26 July 2017. Director Sally M., appointed on 26 July 2017. Director Sarah O., appointed on 26 July 2017.
The company is officially classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The last confirmation statement was sent on 2023-07-25 and the date for the following filing is 2024-08-08. What is more, the accounts were filed on 30 July 2022 and the next filing is due on 29 April 2024.
Office Address | The Granary, Hermitage Court |
Office Address2 | Hermitage Lane |
Town | Maidstone |
Post code | ME16 9NT |
Country of origin | United Kingdom |
Registration Number | 10885671 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 29th July |
Company age | 7 years old |
Account next due date | Mon, 29th Apr 2024 (3 days left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Sarah O. This PSC has 25-50% voting rights and has 25-50% shares.
Sarah O.
Notified on | 26 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-30 | 2022-07-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 189 | 8 121 | 423 | ||
Current Assets | 19 995 | 30 637 | 14 530 | 7 866 | |
Debtors | 13 972 | 19 995 | 18 448 | 6 409 | 7 443 |
Net Assets Liabilities | -25 267 | -25 427 | -26 023 | -33 489 | |
Other Debtors | 3 000 | 3 000 | 5 000 | 5 000 | 5 215 |
Property Plant Equipment | 8 234 | 9 784 | 8 703 | 25 515 | 22 218 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | 28 000 | 35 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 468 | 3 258 | 4 795 | 7 926 | 12 124 |
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 799 | 843 | 17 500 | 11 282 | 4 962 |
Corporation Tax Payable | 184 | ||||
Creditors | 63 435 | 76 046 | 17 500 | 11 282 | 4 962 |
Dividends Paid On Shares | 28 000 | 21 000 | |||
Fixed Assets | 36 234 | 30 784 | 22 703 | 32 515 | 22 218 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 468 | 1 790 | 1 536 | 3 131 | 4 198 |
Intangible Assets | 28 000 | 21 000 | 14 000 | 7 000 | |
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | |
Net Current Assets Liabilities | -49 463 | -56 051 | -30 630 | -47 256 | -50 745 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 62 636 | 75 203 | 57 728 | 55 647 | 51 981 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 9 702 | 13 042 | 13 497 | 33 442 | 34 342 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 702 | 3 340 | 455 | 19 944 | 900 |
Total Assets Less Current Liabilities | -13 229 | -25 267 | -7 927 | -14 741 | -28 527 |
Trade Creditors Trade Payables | 3 355 | 3 375 | |||
Trade Debtors Trade Receivables | 10 972 | 16 995 | 13 448 | 1 409 | 2 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/25 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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