Founded in 2016, Dancing Ledge Productions, classified under reg no. 10008371 is an active company. Currently registered at 18 Middle Row W10 5AT, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 5 directors, namely Stuart J., Andrea S. and Christian V. and others. Of them, Laurence B. has been with the company the longest, being appointed on 16 February 2016 and Stuart J. and Andrea S. have been with the company for the least time - from 20 March 2023. As of 25 April 2024, there were 5 ex directors - Simon A., Andrew B. and others listed below. There were no ex secretaries.
Office Address | 18 Middle Row |
Town | London |
Post code | W10 5AT |
Country of origin | United Kingdom |
Registration Number | 10008371 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Fremantlemedia Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Laurence B. This PSC owns 25-50% shares and has 25-50% voting rights.
Fremantlemedia Limited
1 Stephen Street, London, W1T 1AL, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | The Registrar Of Companies Of England And Wales |
Registration number | 00276928 |
Notified on | 1 April 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Laurence B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 835 043 | 700 236 | 1 130 023 | 36 736 | 2 923 705 |
Current Assets | 872 279 | 802 342 | 1 446 778 | 367 214 | 7 106 821 |
Debtors | 37 236 | 102 106 | 316 755 | 330 478 | 3 059 194 |
Net Assets Liabilities | 392 192 | 241 080 | 194 059 | -329 204 | 1 208 397 |
Other Debtors | 7 442 | 6 750 | 50 868 | 63 807 | 52 241 |
Property Plant Equipment | 8 456 | 5 022 | 1 587 | 2 014 | 1 007 |
Total Inventories | 1 123 922 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 1 | 31 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 619 | 834 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 618 | 804 | |||
Accrued Liabilities Deferred Income | 44 011 | 79 090 | 392 063 | 202 080 | 4 439 880 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 849 | 5 283 | 8 718 | 11 311 | 12 318 |
Average Number Employees During Period | 3 | 3 | 5 | 4 | 6 |
Creditors | 439 630 | 452 819 | 466 404 | 480 396 | 494 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 849 | 3 434 | 3 435 | 2 593 | 1 007 |
Net Current Assets Liabilities | 823 366 | 688 877 | 658 876 | 149 078 | 1 577 098 |
Other Creditors | 1 493 | 7 641 | 104 400 | ||
Other Remaining Borrowings | 191 937 | ||||
Other Taxation Social Security Payable | 4 806 | 4 981 | 30 129 | 4 911 | 85 554 |
Prepayments Accrued Income | 12 293 | 52 725 | 10 922 | 17 918 | 992 521 |
Profit Loss | -230 984 | -151 112 | -47 021 | -523 263 | 1 537 601 |
Property Plant Equipment Gross Cost | 10 305 | 10 305 | 10 305 | 13 325 | |
Recoverable Value-added Tax | 183 040 | 9 637 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 305 | 3 020 | |||
Total Assets Less Current Liabilities | 831 822 | 693 899 | 660 463 | 151 192 | 1 703 205 |
Trade Creditors Trade Payables | 96 | 19 209 | 171 858 | 2 673 | 8 660 |
Trade Debtors Trade Receivables | 17 500 | 42 600 | 71 925 | 40 950 | 2 014 432 |
Accumulated Amortisation Impairment Intangible Assets | 75 000 | ||||
Bank Borrowings Overdrafts | 243 | ||||
Fixed Assets | 1 587 | 2 114 | 126 107 | ||
Increase From Amortisation Charge For Year Intangible Assets | 75 000 | ||||
Intangible Assets | 105 000 | ||||
Intangible Assets Gross Cost | 180 000 | ||||
Investments Fixed Assets | 100 | 20 100 | |||
Investments In Group Undertakings | 100 | 20 100 | |||
Total Additions Including From Business Combinations Intangible Assets | 180 000 | ||||
Work In Progress | 1 123 922 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to December 31, 2022 filed on: 21st, July 2023 |
accounts | Free Download (37 pages) |
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