Dancia Limited PORTSLADE


Founded in 1997, Dancia, classified under reg no. 03385394 is an active company. Currently registered at Crown House BN41 1SH, Portslade the company has been in the business for 27 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Diane K. and Timothy K.. In addition one secretary - Diane K. - is with the firm. As of 11 May 2024, there was 1 ex director - Beverly K.. There were no ex secretaries.

Dancia Limited Address / Contact

Office Address Crown House
Office Address2 Crown Road
Town Portslade
Post code BN41 1SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03385394
Date of Incorporation Thu, 12th Jun 1997
Industry Non-specialised wholesale trade
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 27 years old
Account next due date Sun, 31st Mar 2024 (41 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Diane K.

Position: Secretary

Appointed: 12 June 1997

Diane K.

Position: Director

Appointed: 12 June 1997

Timothy K.

Position: Director

Appointed: 12 June 1997

Beverly K.

Position: Director

Appointed: 01 July 2004

Resigned: 27 October 2022

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Beverly K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Beverly K.

Notified on 6 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand15 80035 32211 016261
Current Assets266 006277 570259 312253 787
Debtors123 960103 768126 250103 539
Net Assets Liabilities140 302144 52985 417107 449
Other Debtors6 92428 28168 71986 999
Property Plant Equipment1 791223166110
Total Inventories126 246138 480122 046149 987
Other
Accumulated Depreciation Impairment Property Plant Equipment30 97932 54732 60432 660
Average Number Employees During Period8533
Bank Borrowings Overdrafts  45 82840 668
Corporation Tax Payable12 43626 097 13 623
Corporation Tax Recoverable  2 965 
Creditors127 155133 22245 82840 668
Future Minimum Lease Payments Under Non-cancellable Operating Leases21 600662 375579 875497 375
Increase From Depreciation Charge For Year Property Plant Equipment 1 5685756
Net Current Assets Liabilities138 851144 348131 111148 028
Nominal Value Allotted Share Capital99  
Number Shares Allotted 9  
Other Creditors2 8584 72811 0358 006
Other Taxation Social Security Payable11 4157 8879 48711 288
Par Value Share 1  
Property Plant Equipment Gross Cost32 77032 77032 770 
Provisions For Liabilities Balance Sheet Subtotal340423221
Total Assets Less Current Liabilities140 642144 571131 277148 138
Trade Creditors Trade Payables100 44694 510103 49466 757
Trade Debtors Trade Receivables117 03675 48754 56616 540

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022
filed on: 30th, March 2023
Free Download (11 pages)

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