Founded in 2016, Dancewear Supplies, classified under reg no. 10247301 is an active company. Currently registered at Lee Hall St. Peters Avenue BB4 6NZ, Rossendale the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30. Since 2016/06/23 Dancewear Supplies Limited is no longer carrying the name Dancewears Supplies.
The firm has one director. Richard S., appointed on 24 February 2020. There are currently no secretaries appointed. As of 28 April 2024, there were 6 ex directors - Richard S., Paul M. and others listed below. There were no ex secretaries.
Office Address | Lee Hall St. Peters Avenue |
Office Address2 | Haslingden |
Town | Rossendale |
Post code | BB4 6NZ |
Country of origin | United Kingdom |
Registration Number | 10247301 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Richard S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jenna S. This PSC owns 75,01-100% shares.
Richard S.
Notified on | 13 July 2018 |
Nature of control: |
75,01-100% shares |
Jenna S.
Notified on | 28 October 2016 |
Ceased on | 13 July 2018 |
Nature of control: |
75,01-100% shares |
Dancewears Supplies | June 23, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 044 | 6 401 | 2 437 | 48 286 | 24 149 | 74 374 |
Current Assets | 286 061 | 208 081 | 186 698 | 195 953 | 121 864 | 242 618 |
Debtors | 280 017 | 192 228 | 158 432 | 132 892 | 59 024 | 144 057 |
Net Assets Liabilities | 53 427 | 76 631 | 36 455 | 36 923 | 3 032 | 42 386 |
Other Debtors | 7 428 | 12 706 | 3 718 | 5 698 | 3 689 | |
Property Plant Equipment | 5 871 | 27 081 | 21 800 | 10 602 | 11 894 | |
Total Inventories | 9 452 | 25 829 | 14 775 | 38 691 | 24 187 | |
Other | ||||||
Accrued Liabilities | 2 500 | 3 000 | 3 500 | 3 750 | 3 500 | 9 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 204 | 6 624 | 13 138 | 5 406 | 7 504 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 075 | 26 630 | 1 233 | 7 300 | 3 390 | |
Average Number Employees During Period | 3 | 3 | 4 | 3 | 4 | 4 |
Bank Borrowings | 50 000 | 45 928 | 35 907 | |||
Creditors | 41 600 | 137 321 | 9 445 | 52 778 | 45 928 | 35 907 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 836 | |||||
Disposals Property Plant Equipment | -26 230 | |||||
Finance Lease Liabilities Present Value Total | 6 667 | 6 667 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 204 | 5 420 | 6 514 | 2 104 | 2 098 | |
Net Current Assets Liabilities | 95 027 | 70 760 | 18 819 | 67 901 | 38 358 | 66 399 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 146 831 | 116 050 | 83 237 | 84 223 | 10 381 | 86 808 |
Other Inventories | 9 452 | 25 829 | 14 775 | 38 691 | 24 187 | |
Other Remaining Borrowings | 41 600 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 2 154 | |||||
Property Plant Equipment Gross Cost | 7 075 | 33 705 | 34 938 | 16 008 | 19 398 | |
Taxation Social Security Payable | 25 766 | 12 991 | 300 | 6 776 | 32 725 | |
Total Assets Less Current Liabilities | 95 027 | 76 631 | 45 900 | 89 701 | 48 960 | 78 293 |
Total Borrowings | 41 600 | 9 445 | 52 778 | 45 928 | 35 907 | |
Trade Creditors Trade Payables | 15 937 | 18 271 | 74 475 | 33 112 | 62 849 | 47 186 |
Trade Debtors Trade Receivables | 280 017 | 184 800 | 145 726 | 129 174 | 51 172 | 140 368 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 8th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy