Air Dance started in year 2014 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09227611. The Air Dance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Upper Norwood at 67 Westow Street. Postal code: SE19 3RW.
The firm has one director. Amanda M., appointed on 19 September 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Westow Street |
| Town | Upper Norwood |
| Post code | SE19 3RW |
| Country of origin | United Kingdom |
| Registration Number | 09227611 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 18 291 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 211 | ||||||||
| Cash Bank On Hand | 5 211 | 1 753 | 242 | 1 388 | 6 205 | 24 746 | 26 394 | 1 014 | 4 800 |
| Current Assets | 132 723 | 115 389 | 139 969 | 154 863 | 128 407 | 149 751 | 149 913 | 118 617 | 118 238 |
| Debtors | 127 512 | 113 636 | 139 727 | 153 475 | 122 202 | 125 005 | 123 519 | 117 603 | 113 438 |
| Other Debtors | 108 792 | 113 156 | 139 567 | 153 474 | 121 914 | 51 128 | 46 272 | 60 443 | 54 278 |
| Property Plant Equipment | 39 597 | 32 181 | 26 123 | 21 150 | 17 046 | 13 637 | 10 783 | 8 374 | 6 321 |
| Tangible Fixed Assets | 39 597 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 18 291 | ||||||||
| Shareholder Funds | 18 291 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 112 | 16 528 | 22 586 | 27 559 | 31 663 | 35 072 | 37 926 | 40 335 | 42 388 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 154 029 | 139 032 | 152 426 | 158 351 | 130 354 | 147 031 | 135 024 | 103 331 | 99 742 |
| Creditors Due Within One Year | 154 029 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 416 | 6 058 | 4 973 | 4 104 | 3 409 | 2 854 | 2 409 | 2 053 | |
| Net Current Assets Liabilities | -21 306 | -23 643 | -12 457 | -3 488 | -1 947 | 2 720 | 14 889 | 15 286 | 18 496 |
| Other Creditors | 116 197 | 121 853 | 130 594 | 121 469 | 64 561 | 47 128 | 52 319 | 22 419 | 21 119 |
| Other Taxation Social Security Payable | 659 | 3 674 | 9 917 | 4 833 | 2 966 | 753 | |||
| Profit Loss | -9 753 | 5 128 | 3 996 | -2 563 | 1 258 | 9 315 | -2 012 | 1 157 | |
| Property Plant Equipment Gross Cost | 48 709 | 48 709 | 48 709 | 48 709 | 48 709 | 48 709 | 48 709 | 48 709 | |
| Tangible Fixed Assets Additions | 48 709 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 48 709 | ||||||||
| Tangible Fixed Assets Depreciation | 9 112 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 112 | ||||||||
| Total Assets Less Current Liabilities | 18 291 | 8 538 | 13 666 | 17 662 | 15 099 | 16 357 | 25 672 | 23 660 | 24 817 |
| Trade Creditors Trade Payables | 37 832 | 17 179 | 21 832 | 36 223 | 62 119 | 89 986 | 77 872 | 77 946 | 77 870 |
| Trade Debtors Trade Receivables | 18 720 | 480 | 160 | 1 | 288 | 288 | 288 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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