Dance Flix Ltd is a private limited company situated at Ransom Hall South, Ransom Wood Business Park, Mansfield NG18 2BS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Ashley H., appointed on 30 January 2018.
The company is officially classified as "video production activities" (Standard Industrial Classification: 59112), "video distribution activities" (Standard Industrial Classification code: 59132).
The latest confirmation statement was sent on 2023-01-18 and the date for the next filing is 2024-02-01. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Ransom Hall South |
| Office Address2 | Ransom Wood Business Park |
| Town | Mansfield |
| Post code | NG18 2BS |
| Country of origin | United Kingdom |
| Registration Number | 11177815 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Video production activities |
| Industry | Video distribution activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 30 January 2018
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Ashley H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley H.
| Notified on | 30 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 686 | -3 759 | -4 939 | ||
| Current Assets | 7 164 | 11 204 | 2 209 | 929 | |
| Debtors | 6 478 | 11 204 | 5 968 | 5 868 | 5 596 |
| Net Assets Liabilities | 1 861 | -3 430 | -4 292 | -8 432 | -13 559 |
| Other Debtors | 848 | 8 941 | 5 968 | 5 868 | 5 596 |
| Property Plant Equipment | 254 | 190 | 126 | 62 | |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 128 | 192 | 256 | 318 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 318 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 939 | 4 235 | |||
| Creditors | 5 297 | 14 824 | 6 627 | 9 423 | 19 155 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 64 | 64 | 64 | 62 |
| Loans From Directors | 4 262 | 12 876 | 5 810 | 8 606 | 14 241 |
| Net Current Assets Liabilities | 1 867 | -3 620 | -4 418 | -8 494 | -13 559 |
| Other Creditors | 937 | ||||
| Property Plant Equipment Gross Cost | 318 | 318 | 318 | 318 | 318 |
| Taxation Social Security Payable | 260 | 817 | 817 | 679 | |
| Total Assets Less Current Liabilities | 2 121 | -3 430 | |||
| Trade Creditors Trade Payables | 98 | 1 948 | |||
| Trade Debtors Trade Receivables | 5 630 | 2 263 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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