The Ballet Movement Limited is a private limited company that can be found at 2 Walsworth Road, Hitchin SG4 9SP. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 2 directors.
Director Emma I., appointed on 09 November 2017. Director Nicola H., appointed on 09 November 2017.
The company is categorised as "performing arts" (Standard Industrial Classification code: 90010).
The last confirmation statement was filed on 2022-11-08 and the due date for the following filing is 2023-11-22. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 2 Walsworth Road |
| Town | Hitchin |
| Post code | SG4 9SP |
| Country of origin | United Kingdom |
| Registration Number | 11055099 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Performing arts |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2017
Position: Director
Appointed: 09 November 2017
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Emma I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicola H. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma I.
| Notified on | 9 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola H.
| Notified on | 9 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 135 | 2 803 | 5 745 | 2 893 | 1 199 | |
| Current Assets | 100 | 1 135 | ||||
| Debtors | 100 | |||||
| Net Assets Liabilities | 124 | 1 808 | 978 | 1 364 | 103 | |
| Other Debtors | 100 | |||||
| Property Plant Equipment | 85 | 247 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 110 | 206 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 16 | 30 | 9 | -55 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 1 011 | 1 064 | 4 968 | 1 764 | 1 096 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 549 | |||||
| Disposals Property Plant Equipment | 549 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 82 | 96 | 343 | ||
| Net Current Assets Liabilities | 100 | 124 | 1 739 | 777 | 1 129 | 103 |
| Other Creditors | 508 | 510 | 3 187 | 847 | 79 | |
| Other Taxation Social Security Payable | 503 | 554 | 1 781 | 917 | 1 017 | |
| Property Plant Equipment Gross Cost | 113 | 357 | 496 | |||
| Provisions | 16 | 46 | 55 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 16 | 46 | 55 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 113 | 244 | 139 | 53 | ||
| Total Assets Less Current Liabilities | 100 | 124 | 1 824 | 1 024 | 1 419 | 103 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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