Founded in 2001, Dancefest, classified under reg no. 04177900 is an active company. Currently registered at The Angel Centre WR1 3QN, Worcester the company has been in the business for 23 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 5 directors in the the company, namely Paul J., Heidi M. and Chris S. and others. In addition 2 active secretaries, Paul B. and Kitty R. were appointed. 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 | The Angel Centre |
Office Address2 | Angel Place |
Town | Worcester |
Post code | WR1 3QN |
Country of origin | United Kingdom |
Registration Number | 04177900 |
Date of Incorporation | Mon, 12th Mar 2001 |
Industry | Performing arts |
Industry | Cultural education |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Rosemary B. The abovementioned PSC has significiant influence or control over the company,.
Rosemary B.
Notified on | 12 March 2017 |
Ceased on | 31 July 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 30 412 | 35 573 |
Current Assets | 39 186 | 46 430 |
Debtors | 8 774 | 10 857 |
Net Assets Liabilities | 28 097 | 27 251 |
Other Debtors | 2 029 | |
Property Plant Equipment | 529 | 121 |
Other | ||
Charity Funds | 28 097 | 27 251 |
Charity Registration Number England Wales | 1 092 334 | |
Cost Charitable Activity | 191 222 | 1 500 |
Costs Raising Funds | 2 080 | 1 480 |
Donated Goods Facilities Services | 10 039 | 10 180 |
Donations Legacies | 116 075 | 124 004 |
Expenditure | 193 345 | 200 780 |
Expenditure Material Fund | 200 780 | |
Fundraising Support Costs | 2 080 | 1 480 |
Further Item Donations Legacies Component Total Donations Legacies | 2 377 | 3 841 |
Gift Aid | 2 029 | |
Income Endowments | 183 401 | 199 934 |
Income From Charitable Activity | 65 912 | 74 583 |
Income From Other Trading Activities | 1 411 | 1 202 |
Income Material Fund | 199 934 | |
Investment Income | 3 | 145 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 9 944 | 846 |
Other General Grants | 103 659 | 107 954 |
Accrued Liabilities | 1 800 | 2 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 271 | 5 679 |
Creditors | 11 618 | 19 300 |
Depreciation Expense Property Plant Equipment | 408 | 408 |
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | |
Interest Income On Bank Deposits | 3 | 145 |
Net Current Assets Liabilities | 27 568 | 27 130 |
Other Taxation Social Security Payable | 2 632 | 1 101 |
Prepayments Accrued Income | 482 | 347 |
Property Plant Equipment Gross Cost | 5 800 | |
Total Assets Less Current Liabilities | 28 097 | 27 251 |
Trade Creditors Trade Payables | 2 786 | 10 311 |
Trade Debtors Trade Receivables | 8 292 | 8 481 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (23 pages) |
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