Founded in 2015, Dancique, classified under reg no. 09658567 is an active company. Currently registered at 9-11 Vittoria Street B1 3ND, Birmingham the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Sarah A., appointed on 26 June 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Helene S.. There were no ex secretaries.
| Office Address | 9-11 Vittoria Street |
| Town | Birmingham |
| Post code | B1 3ND |
| Country of origin | United Kingdom |
| Registration Number | 09658567 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 26 June 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Sarah A. This PSC and has 25-50% shares. The second entity in the PSC register is Helene S. This PSC owns 25-50% shares.
Sarah A.
| Notified on | 10 October 2017 |
| Nature of control: |
25-50% shares |
Helene S.
| Notified on | 10 October 2017 |
| Ceased on | 18 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 22 634 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 144 | 7 855 | 12 061 | 12 873 | 12 403 | 7 205 | |
| Current Assets | 58 787 | 69 352 | 79 801 | 90 057 | 95 463 | 75 119 | 61 656 |
| Debtors | 3 636 | 4 267 | 3 370 | 863 | 810 | 655 | 2 462 |
| Net Assets Liabilities | 42 500 | 61 910 | |||||
| Other Debtors | 3 282 | 2 990 | 157 | 364 | 182 | 417 | |
| Property Plant Equipment | 3 483 | 2 961 | 3 125 | 3 979 | 4 150 | 4 078 | |
| Total Inventories | 52 941 | 68 576 | 77 133 | 81 780 | 62 060 | 51 989 | |
| Cash Bank In Hand | 8 298 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 634 | ||||||
| Stocks Inventory | 46 853 | ||||||
| Tangible Fixed Assets | 2 185 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 22 534 | ||||||
| Shareholder Funds | 22 634 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 335 | 1 795 | 2 371 | 3 046 | 3 916 | |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | |
| Creditors | 7 868 | 20 852 | 10 691 | 10 024 | 4 197 | 5 509 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 460 | 576 | 675 | 870 | ||
| Net Current Assets Liabilities | 38 846 | 46 885 | 58 949 | 79 366 | 85 439 | 70 921 | 56 147 |
| Other Creditors | 7 868 | 7 820 | 763 | 663 | 1 355 | 4 544 | |
| Other Taxation Social Security Payable | 6 863 | 7 386 | 8 928 | 8 822 | 984 | 965 | |
| Property Plant Equipment Gross Cost | 4 296 | 4 296 | 4 920 | 6 350 | 7 196 | 7 994 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 624 | 1 430 | 846 | 798 | |||
| Total Assets Less Current Liabilities | 41 031 | 50 368 | 61 910 | 82 491 | 89 418 | 75 071 | 60 225 |
| Trade Creditors Trade Payables | 7 605 | 5 646 | 1 000 | 539 | 1 858 | ||
| Trade Debtors Trade Receivables | 985 | 380 | 706 | 446 | 473 | 2 045 | |
| Creditors Due After One Year | 18 397 | ||||||
| Creditors Due Within One Year | 19 941 | ||||||
| Fixed Assets | 2 185 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 571 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 571 | ||||||
| Tangible Fixed Assets Depreciation | 386 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 386 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, February 2024 |
accounts | Free Download (9 pages) |
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