Dance Events Management started in year 2014 as Private Limited Company with registration number 09346283. The Dance Events Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sunderland at 8 Frederick Street. Postal code: SR1 1NA.
The firm has one director. Mark J., appointed on 8 December 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Frederick Street |
Town | Sunderland |
Post code | SR1 1NA |
Country of origin | United Kingdom |
Registration Number | 09346283 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Other sports activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Mark J. The abovementioned PSC and has 75,01-100% shares.
Mark J.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 4 411 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 451 | 15 256 | 35 530 | 47 988 | 71 680 | 94 390 | 91 982 | 111 651 |
Current Assets | 35 530 | 47 988 | 94 390 | 94 482 | 122 651 | |||
Debtors | 2 500 | 11 000 | ||||||
Net Assets Liabilities | 4 411 | 15 478 | 36 300 | 36 300 | 40 422 | 33 664 | 40 902 | 54 345 |
Other Debtors | 2 500 | 11 000 | ||||||
Property Plant Equipment | 698 | 770 | 421 | |||||
Cash Bank In Hand | 22 451 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 411 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 4 411 | |||||||
Shareholder Funds | 4 411 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 349 | 698 | 1 047 | 1 468 | 1 468 | 1 468 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 047 | 421 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 50 000 | 45 545 | 38 158 | |||||
Corporation Tax Payable | 3 071 | 3 071 | 3 740 | |||||
Creditors | 18 040 | 476 | 7 987 | 7 987 | 50 000 | 45 545 | 38 158 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 349 | 349 | |||||
Net Current Assets Liabilities | 4 411 | 14 780 | 35 530 | 35 530 | 40 001 | 83 664 | 86 447 | 92 503 |
Other Creditors | 16 387 | 3 997 | 2 323 | 4 876 | 5 256 | 3 147 | ||
Other Taxation Social Security Payable | 5 713 | 2 779 | 2 779 | 23 261 | ||||
Property Plant Equipment Gross Cost | 1 047 | 1 468 | 1 468 | 1 468 | 1 468 | 1 468 | ||
Taxation Social Security Payable | 1 103 | 3 990 | ||||||
Trade Creditors Trade Payables | 550 | 476 | 7 479 | |||||
Fixed Assets | 770 | 421 | ||||||
Total Assets Less Current Liabilities | 36 300 | 40 422 | ||||||
Creditors Due Within One Year | 18 040 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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