Founded in 2015, Elaine Davis Dance Design, classified under reg no. 09732267 is an active company. Currently registered at Unit 2 Hobclerks Farm Crows Lane CM3 8RR, Chelmsford the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Hannah D., appointed on 13 August 2015. In addition, a secretary was appointed - Hannah D., appointed on 27 March 2023. Currenlty, the company lists one former director, whose name is Elaine D. and who left the the company on 27 March 2023. In addition, there is one former secretary - Elaine D. who worked with the the company until 27 March 2023.
Office Address | Unit 2 Hobclerks Farm Crows Lane |
Office Address2 | Woodham Ferrers |
Town | Chelmsford |
Post code | CM3 8RR |
Country of origin | United Kingdom |
Registration Number | 09732267 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Manufacture of other women's outerwear |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Hannah D. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Elaine D. This PSC owns 75,01-100% shares.
Hannah D.
Notified on | 14 April 2023 |
Nature of control: |
75,01-100% shares |
Elaine D.
Notified on | 6 April 2016 |
Ceased on | 14 April 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -13 431 | -19 366 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 948 | 777 | 827 | 82 | 174 | 9 403 | 4 011 | 17 679 |
Net Assets Liabilities | -19 366 | -19 393 | -28 507 | -30 331 | -22 532 | 30 791 | 16 383 | |
Net Assets Liabilities Including Pension Asset Liability | -13 430 | -19 366 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -13 431 | -19 366 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
Creditors | 21 017 | 20 919 | 29 091 | 30 756 | 5 573 | 10 918 | 14 830 | |
Depreciation Amortisation Impairment Expense | 175 | 197 | 251 | |||||
Fixed Assets | 1 092 | 874 | 699 | 502 | 251 | 600 | 3 992 | |
Net Current Assets Liabilities | -14 522 | -20 240 | -20 092 | -29 009 | -30 582 | 3 830 | 6 907 | 2 849 |
Other Operating Expenses Format2 | 12 462 | 14 692 | 16 484 | |||||
Profit Loss | -26 | -9 114 | -82 | |||||
Raw Materials Consumables Used | 12 452 | 12 706 | 12 054 | |||||
Staff Costs Employee Benefits Expense | 41 035 | 47 858 | 31 740 | |||||
Total Assets Less Current Liabilities | 4 039 | -19 366 | -19 393 | -28 507 | -30 331 | 4 430 | 6 907 | 6 841 |
Turnover Revenue | 66 098 | 66 339 | 60 447 | |||||
Provisions For Liabilities Charges | 17 470 | |||||||
Creditors Due Within One Year | 17 470 | 21 017 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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