Dance Flow Academy Ltd is a private limited company registered at Kennington Park Business Centre 1-3 Brixton Road, Canterbury Court, Unit 3, London SW9 6DE. Its net worth is estimated to be roughly -26235 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2014-02-18, this 10-year-old company is run by 2 directors.
Director Carlos C., appointed on 18 February 2014. Director Elena P., appointed on 18 February 2014.
The company is classified as "performing arts" (SIC code: 90010).
The last confirmation statement was filed on 2023-02-18 and the date for the next filing is 2024-03-03. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Kennington Park Business Centre 1-3 Brixton Road |
| Office Address2 | Canterbury Court, Unit 3 |
| Town | London |
| Post code | SW9 6DE |
| Country of origin | United Kingdom |
| Registration Number | 08899830 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Performing arts |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2014
Position: Director
Appointed: 18 February 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Carlos C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Elena P. This PSC owns 25-50% shares.
Carlos C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elena P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -26 235 | -29 869 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 103 | 15 178 | 15 521 | 27 701 | 29 581 | 60 936 | 220 932 | 3 267 | |
| Current Assets | 44 979 | 23 233 | 24 305 | 30 489 | 34 975 | 60 585 | 224 739 | 259 608 | |
| Debtors | 3 197 | 6 430 | 7 934 | 1 451 | 5 394 | 351 | 3 807 | 256 341 | |
| Net Assets Liabilities | -29 869 | -137 057 | -131 551 | 79 120 | 33 615 | 32 348 | 62 278 | 103 110 | |
| Other Debtors | 1 829 | ||||||||
| Property Plant Equipment | 7 194 | 7 488 | 4 559 | 938 | 480 993 | ||||
| Total Inventories | 1 679 | 1 625 | 850 | 1 337 | |||||
| Cash Bank In Hand | 40 103 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 235 | -29 869 | |||||||
| Stocks Inventory | 1 679 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 150 | 150 | |||||||
| Profit Loss Account Reserve | -26 385 | -30 019 | |||||||
| Shareholder Funds | -26 235 | -29 869 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 1 500 | 3 501 | 4 468 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 5 700 | 8 629 | 12 250 | 13 188 | 13 188 | 13 188 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 480 993 | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 20 195 | 36 270 | 28 057 | ||||||
| Creditors | 54 653 | 131 214 | 135 287 | 67 953 | 54 905 | 13 724 | 98 711 | 104 649 | |
| Finished Goods Goods For Resale | 1 679 | 1 625 | 850 | ||||||
| Fixed Assets | 7 194 | 7 488 | 4 559 | 938 | 480 993 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | 3 300 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 3 300 | 3 621 | 938 | |||||
| Loans From Directors | 115 900 | 126 931 | |||||||
| Net Current Assets Liabilities | -26 235 | -9 674 | -107 981 | -110 982 | 65 591 | 19 930 | 46 861 | 126 028 | 364 257 |
| Other Creditors | 53 153 | ||||||||
| Other Remaining Borrowings | 10 000 | ||||||||
| Other Taxation Social Security Payable | 1 813 | 3 888 | |||||||
| Prepayments Accrued Income | 2 500 | 6 430 | 6 105 | ||||||
| Property Plant Equipment Gross Cost | 9 594 | 13 188 | 13 188 | 13 188 | 13 188 | 13 188 | 494 181 | ||
| Recoverable Value-added Tax | 697 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 594 | 3 594 | |||||||
| Total Assets Less Current Liabilities | -26 235 | -9 674 | -100 787 | -103 494 | 67 953 | 18 992 | 46 861 | 126 028 | 116 736 |
| Administrative Expenses | 26 385 | ||||||||
| Creditors Due After One Year | 20 195 | ||||||||
| Creditors Due Within One Year | 26 235 | 54 653 | |||||||
| Number Shares Allotted | 150 | 150 | |||||||
| Number Shares Allotted Increase Decrease During Period | 150 | ||||||||
| Operating Profit Loss | -26 385 | ||||||||
| Other Creditors Due Within One Year | 26 235 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | -26 385 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -26 385 | ||||||||
| Share Capital Allotted Called Up Paid | 150 | 150 | |||||||
| Value Shares Allotted Increase Decrease During Period | 150 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th February 2023 filed on: 1st, March 2023 |
confirmation statement | Free Download (3 pages) |
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