Founded in 2016, Dancing Bear &, classified under reg no. 10448737 is an active company. Currently registered at 5 Happy Hollow PO16 7XP, Fareham the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Liza S., Simon S.. Of them, Liza S., Simon S. have been with the company the longest, being appointed on 27 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Happy Hollow |
| Office Address2 | 5 Green Hollow Close |
| Town | Fareham |
| Post code | PO16 7XP |
| Country of origin | United Kingdom |
| Registration Number | 10448737 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2016
Position: Director
Appointed: 27 October 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Simon S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Simon S.
| Notified on | 27 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 077 | 20 463 | 23 716 | 20 047 | 18 479 | 5 117 |
| Current Assets | 28 260 | 22 023 | 25 392 | 20 047 | ||
| Debtors | 1 183 | 1 560 | 1 676 | |||
| Property Plant Equipment | 294 | 221 | 397 | 298 | 224 | 140 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 171 | 304 | 403 | 477 | 561 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 13 469 | 9 928 | 9 950 | 15 527 | 8 998 | 4 298 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 73 | 133 | 99 | 74 | 84 |
| Net Current Assets Liabilities | 14 791 | 12 095 | 15 442 | 4 520 | 9 481 | 819 |
| Other Creditors | 680 | 845 | 1 009 | 7 201 | 3 139 | 2 785 |
| Other Taxation Social Security Payable | 12 789 | 9 083 | 8 941 | 8 326 | 5 859 | 1 513 |
| Property Plant Equipment Gross Cost | 392 | 392 | 701 | 701 | 701 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 392 | 309 | ||||
| Total Assets Less Current Liabilities | 15 085 | 12 316 | 15 839 | 4 818 | 9 705 | 959 |
| Trade Debtors Trade Receivables | 1 183 | 1 560 | 1 676 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 26th October 2023 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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