Founded in 2014, Decote Dance, classified under reg no. 09222302 is an active company. Currently registered at 17 Burnt House Road NE25 9DZ, Whitley Bay the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Jo-Anne T., appointed on 17 September 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Stephen T.. There were no ex secretaries.
| Office Address | 17 Burnt House Road |
| Town | Whitley Bay |
| Post code | NE25 9DZ |
| Country of origin | United Kingdom |
| Registration Number | 09222302 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other sports activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 17 September 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Jo-Anne T. The abovementioned PSC and has 75,01-100% shares.
Jo-Anne T.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 23 | 51 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 212 | 35 929 | 17 769 | 62 | ||||
| Current Assets | 2 749 | 3 638 | 3 679 | 6 042 | 10 212 | 45 547 | 33 126 | 23 588 |
| Debtors | 578 | 9 618 | 15 357 | 23 526 | ||||
| Net Assets Liabilities | -129 | 61 | 2 021 | 525 | ||||
| Other Debtors | 9 618 | 15 357 | 23 526 | |||||
| Property Plant Equipment | 566 | 453 | 799 | 9 940 | ||||
| Cash Bank In Hand | 2 171 | 2 171 | ||||||
| Tangible Fixed Assets | 1 083 | 921 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 21 | 49 | ||||||
| Shareholder Funds | 23 | 51 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 960 | 7 760 | 455 | 9 455 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 708 | 821 | 1 225 | 3 908 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 11 824 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | ||||
| Bank Borrowings | 25 301 | 20 521 | 14 375 | |||||
| Bank Borrowings Overdrafts | 2 499 | 6 240 | 6 240 | |||||
| Creditors | 4 498 | 4 465 | 5 134 | 10 907 | 20 638 | 11 383 | 18 628 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 404 | 2 683 | |||||
| Loans From Directors | 6 259 | |||||||
| Net Current Assets Liabilities | -1 060 | -860 | -722 | 908 | -695 | 24 909 | 21 743 | 4 960 |
| Other Creditors | 1 484 | 1 320 | 1 411 | 2 192 | ||||
| Property Plant Equipment Gross Cost | 1 274 | 1 274 | 2 024 | 13 848 | ||||
| Taxation Social Security Payable | 2 204 | 3 559 | 3 277 | 741 | ||||
| Total Assets Less Current Liabilities | 23 | 51 | 84 | 1 574 | -129 | 25 362 | 22 542 | 14 900 |
| Trade Creditors Trade Payables | 5 500 | |||||||
| Creditors Due Within One Year | 3 809 | 3 041 | ||||||
| Fixed Assets | 921 | 783 | 666 | |||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 274 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 274 | |||||||
| Tangible Fixed Assets Depreciation | 191 | 353 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 191 | 162 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 19, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (4 pages) |
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