The Forest School Of Dance Ltd is a private limited company registered at The Forest School Of Dance Morgans Vale Road, Redlynch, Salisbury SP5 2HU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Naomi M., appointed on 21 July 2017.
The company is officially categorised as "performing arts" (SIC code: 90010).
The last confirmation statement was sent on 2023-07-20 and the due date for the next filing is 2024-08-03. What is more, the annual accounts were filed on 30 July 2022 and the next filing is due on 30 April 2024.
| Office Address | The Forest School Of Dance Morgans Vale Road |
| Office Address2 | Redlynch |
| Town | Salisbury |
| Post code | SP5 2HU |
| Country of origin | United Kingdom |
| Registration Number | 10877169 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Performing arts |
| End of financial Year | 30th July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Naomi M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Naomi M.
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 | 5 337 | 3 337 | 25 701 | ||
| Current Assets | 5 700 | 3 466 | 25 752 | 33 417 | 517 |
| Debtors | 363 | 129 | 51 | ||
| Net Assets Liabilities | 1 682 | 4 269 | 668 | 11 963 | 530 |
| Other Debtors | 363 | 129 | 51 | ||
| Property Plant Equipment | 2 426 | 1 819 | 1 364 | ||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 355 | 8 710 | 13 065 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 809 | 1 416 | 1 871 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 235 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 20 000 | ||||
| Creditors | 13 638 | 12 855 | 21 807 | 25 321 | 6 796 |
| Fixed Assets | 41 620 | 36 658 | 31 848 | 27 372 | 22 706 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 355 | 4 355 | 4 355 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 809 | 607 | 455 | ||
| Intangible Assets | 39 194 | 34 839 | 30 484 | ||
| Intangible Assets Gross Cost | 43 549 | 43 549 | 43 549 | ||
| Net Current Assets Liabilities | -7 938 | -9 389 | 3 945 | 8 096 | -6 279 |
| Other Creditors | 9 000 | 9 000 | 9 000 | ||
| Property Plant Equipment Gross Cost | 3 235 | 3 235 | 3 235 | ||
| Taxation Social Security Payable | 3 896 | 3 295 | 4 016 | ||
| Total Additions Including From Business Combinations Intangible Assets | 43 549 | ||||
| Total Assets Less Current Liabilities | 33 682 | 27 269 | 35 793 | 35 468 | 16 427 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/20 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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