The Dance Factory (tamworth) started in year 2013 as Private Limited Company with registration number 08353280. The The Dance Factory (tamworth) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tamworth at C/o Philip Barnes & Co The Old Council Chambers. Postal code: B79 7RB.
The company has one director. Louise L., appointed on 9 January 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Philip Barnes & Co The Old Council Chambers |
| Office Address2 | Halford Street |
| Town | Tamworth |
| Post code | B79 7RB |
| Country of origin | United Kingdom |
| Registration Number | 08353280 |
| Date of Incorporation | Wed, 9th Jan 2013 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 09 January 2013
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Louise L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Louise L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -3 109 | -8 458 | 3 784 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 14 344 | 1 842 | 4 911 | ||||||||
| Cash Bank On Hand | 4 911 | 4 494 | 6 626 | 6 627 | 10 848 | 31 624 | 31 646 | 28 795 | 7 692 | ||
| Current Assets | 14 462 | 2 131 | 5 169 | 4 803 | 6 871 | 6 908 | 11 174 | 33 153 | 34 106 | 29 709 | 20 663 |
| Debtors | 2 285 | 274 | 274 | ||||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | ||||||||
| Net Assets Liabilities | 3 784 | 2 381 | 8 133 | 14 854 | 19 509 | 32 047 | 36 192 | 31 536 | 11 558 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 109 | -8 458 | 3 784 | ||||||||
| Other Debtors | 2 285 | 274 | 274 | ||||||||
| Property Plant Equipment | 5 423 | 4 940 | 5 520 | 14 630 | 14 580 | 12 746 | 17 215 | 61 715 | 47 840 | ||
| Tangible Fixed Assets | 7 488 | 6 237 | 5 423 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -3 209 | -8 558 | 3 684 | ||||||||
| Shareholder Funds | -3 109 | -8 458 | 3 784 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 3 712 | 9 021 | 2 285 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 179 | 24 338 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 488 | 13 032 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 583 | 5 784 | 6 750 | 9 743 | 12 429 | 14 368 | 16 598 | 17 381 | 30 556 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 13 638 | 13 124 | 8 793 | 10 099 | 8 326 | 14 992 | 13 785 | 37 683 | 32 310 | ||
| Creditors Due Within One Year | 33 923 | 24 695 | 13 638 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 | 638 | 26 | 3 729 | 418 | ||||||
| Disposals Property Plant Equipment | 279 | 1 003 | 249 | 7 802 | 800 | ||||||
| Finance Lease Liabilities Present Value Total | 37 683 | 32 310 | |||||||||
| Fixed Assets | 16 488 | 14 237 | 12 423 | 10 940 | 10 520 | 18 630 | 17 580 | 14 746 | 18 215 | 61 715 | 47 840 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 201 | 1 009 | 2 993 | 2 686 | 2 577 | 2 256 | 4 512 | 13 593 | |||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||||
| Net Current Assets Liabilities | -19 461 | -22 564 | -8 469 | -8 321 | -1 922 | -3 191 | 2 848 | 18 161 | 20 321 | 12 175 | -1 091 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 10 269 | 9 125 | 5 718 | 7 506 | 5 735 | 10 550 | 6 152 | 4 510 | 9 911 | ||
| Other Taxation Social Security Payable | 3 369 | 3 999 | 3 075 | 2 593 | 2 483 | 4 442 | 7 633 | 8 608 | 6 470 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 118 | 289 | 258 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 258 | 309 | 245 | 281 | 326 | 1 529 | 175 | 640 | 12 697 | ||
| Property Plant Equipment Gross Cost | 10 006 | 10 724 | 12 270 | 24 373 | 27 009 | 27 114 | 33 813 | 79 096 | 78 396 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 238 | 465 | 585 | 919 | 860 | 2 344 | 4 671 | 2 881 | ||
| Provisions For Liabilities Charges | 136 | 131 | 170 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 9 253 | 254 | 499 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 253 | 9 507 | 10 006 | ||||||||
| Tangible Fixed Assets Depreciation | 1 765 | 3 270 | 4 583 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 765 | 1 505 | 1 313 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 718 | 1 825 | 12 103 | 2 636 | 1 108 | 6 948 | 53 085 | 100 | |||
| Total Assets Less Current Liabilities | -2 973 | -8 327 | 3 954 | 2 619 | 8 598 | 15 439 | 20 428 | 32 907 | 38 536 | 73 890 | 46 749 |
| Increase Decrease In Property Plant Equipment | 42 733 | ||||||||||
| Trade Creditors Trade Payables | 108 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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