Founded in 2015, Dance Fusion (yorkshire), classified under reg no. 09860495 is an active company. Currently registered at The Old Library, Wakefield Road WF9 5BP, Pontefract the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30.
The firm has one director. Louise R., appointed on 6 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Library, Wakefield Road |
| Office Address2 | Fitzwilliam |
| Town | Pontefract |
| Post code | WF9 5BP |
| Country of origin | United Kingdom |
| Registration Number | 09860495 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 06 November 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Louise R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Louise R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -7 833 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 443 | 103 | 150 | 761 | 1 616 | 3 192 | 774 |
| Current Assets | 1 035 | 398 | 680 | 1 290 | 5 055 | 4 985 | 774 |
| Debtors | 592 | 295 | 530 | 529 | 3 439 | 1 793 | |
| Net Assets Liabilities | -7 833 | -11 137 | -5 792 | -2 644 | -601 | -643 | -6 594 |
| Other Debtors | 592 | 295 | 530 | 529 | 3 439 | 1 793 | |
| Property Plant Equipment | 6 364 | 5 564 | 4 173 | 3 130 | 4 853 | 3 640 | 2 730 |
| Net Assets Liabilities Including Pension Asset Liability | -7 833 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -7 833 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 406 | 2 233 | 3 624 | 4 667 | 6 107 | 7 320 | 8 230 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 027 | 3 163 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 121 | ||||||
| Corporation Tax Payable | 44 | 2 542 | 3 644 | 3 644 | |||
| Creditors | 15 232 | 16 042 | 9 852 | 6 469 | 9 587 | 8 576 | 9 579 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 6 364 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 827 | 1 391 | 1 043 | 1 440 | 1 213 | 910 | |
| Net Current Assets Liabilities | -14 197 | -15 644 | -9 172 | -5 179 | -4 532 | -3 591 | -8 805 |
| Other Creditors | 14 481 | 14 018 | 8 729 | 5 600 | 6 364 | 4 353 | 5 330 |
| Other Taxation Social Security Payable | 393 | 1 426 | 7 | 15 | 140 | ||
| Property Plant Equipment Gross Cost | 6 770 | 7 797 | 7 797 | 7 797 | 10 960 | 10 960 | 10 960 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 209 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 209 | 1 057 | 793 | 595 | 922 | 692 | 519 |
| Total Assets Less Current Liabilities | -7 833 | -10 080 | -4 999 | -2 049 | 321 | 49 | -6 075 |
| Trade Creditors Trade Payables | 358 | 598 | 995 | 825 | 681 | 564 | 465 |
| Advances Credits Directors | 12 987 | 8 945 | 4 282 | 2 000 | 684 | 409 | 50 |
| Advances Credits Made In Period Directors | 12 987 | 4 042 | 4 663 | 2 282 | 1 316 | 275 | |
| Creditors Due Within One Year | 15 232 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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