Founded in 1984, Dance . 7, classified under reg no. 01782132 is an active company. Currently registered at 299 Northborough Road SW16 4TR, London the company has been in the business for 40 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Martin A., Karen F. and Rexford G.. Of them, Rexford G. has been with the company the longest, being appointed on 19 February 1996 and Martin A. and Karen F. have been with the company for the least time - from 23 January 2002. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 299 Northborough Road |
| Office Address2 | Norbury |
| Town | London |
| Post code | SW16 4TR |
| Country of origin | United Kingdom |
| Registration Number | 01782132 |
| Date of Incorporation | Tue, 10th Jan 1984 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 23 January 2002
Position: Director
Appointed: 23 January 2002
Position: Director
Appointed: 19 February 1996
The list of PSCs that own or control the company includes 1 name. As we established, there is Rexford G. The abovementioned PSC has significiant influence or control over this company,.
Rexford G.
| Notified on | 15 April 2017 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | 65 434 | 60 950 | 65 205 | 45 247 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 40 386 | 1 | 1 | 1 | 1 | 1 | ||||
| Current Assets | 69 486 | 67 136 | 72 205 | 59 228 | 38 125 | 28 097 | ||||
| Net Assets Liabilities | 65 205 | 31 430 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment | 2 116 | 1 799 | ||||||||
| Cash Bank In Hand | 68 768 | 66 306 | ||||||||
| Debtors | 718 | 830 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 65 434 | 60 950 | 65 205 | 45 247 | ||||||
| Tangible Fixed Assets | 4 053 | 3 445 | ||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 65 434 | 60 950 | ||||||||
| Shareholder Funds | 65 434 | 60 950 | 65 205 | 45 247 | ||||||
| Other | ||||||||||
| Charity Funds | 45 247 | 26 032 | 13 426 | |||||||
| Charity Registration Number England Wales | 1 134 469 | |||||||||
| Cost Charitable Activity | 25 670 | 17 887 | ||||||||
| Expenditure Material Fund | 17 887 | |||||||||
| Income Endowments | 6 455 | 5 281 | ||||||||
| Income Material Fund | 5 281 | |||||||||
| Investment Income | 4 | 49 | ||||||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 19 215 | 12 606 | ||||||||
| Other Income | 6 451 | 5 232 | ||||||||
| Accrued Liabilities | 504 | 504 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 187 | 32 504 | ||||||||
| Creditors | 9 928 | 9 184 | 16 470 | |||||||
| Depreciation Expense Property Plant Equipment | 373 | 317 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | |||||||||
| Net Current Assets Liabilities | 61 381 | 57 505 | 62 277 | 42 758 | 28 941 | 11 627 | ||||
| Other Creditors | 15 966 | 15 966 | ||||||||
| Property Plant Equipment Gross Cost | 34 303 | |||||||||
| Total Assets Less Current Liabilities | 65 434 | 60 950 | 65 205 | 45 247 | 31 430 | 13 426 | ||||
| Fixed Assets | 4 053 | 3 445 | 2 928 | 2 489 | 2 489 | |||||
| Creditors Due Within One Year | 8 105 | 9 631 | 9 928 | 16 470 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 303 | 34 303 | ||||||||
| Tangible Fixed Assets Depreciation | 30 250 | 30 858 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 608 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy