Fishdance Limited HAMPTON


Fishdance started in year 2013 as Private Limited Company with registration number 08725553. The Fishdance company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hampton at 2 Castle Business Village. Postal code: TW12 2BX.

The firm has 2 directors, namely David F., Linda F.. Of them, David F., Linda F. have been with the company the longest, being appointed on 9 October 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Fishdance Limited Address / Contact

Office Address 2 Castle Business Village
Office Address2 Station Road
Town Hampton
Post code TW12 2BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08725553
Date of Incorporation Wed, 9th Oct 2013
Industry Raising of horses and other equines
Industry Activities of racehorse owners
End of financial Year 30th October
Company age 11 years old
Account next due date Tue, 30th Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated Mon, 9th Oct 2023

Company staff

David F.

Position: Director

Appointed: 09 October 2013

Linda F.

Position: Director

Appointed: 09 October 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is David F. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Linda F. This PSC owns 25-50% shares.

David F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Linda F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth760 6661 269 771      
Balance Sheet
Cash Bank On Hand 4 979 5041 562 8779 344 4565 876 2534 102 3515 942 29213 855 989
Current Assets6 423 3945 381 2912 092 9879 625 8776 214 6734 817 1446 473 68314 286 166
Debtors205 06534 803260 89032 92144 186222 3206 29870 852
Net Assets Liabilities760 6661 269 7714 843 3924 681 4545 349 9608 253 72911 390 5169 511 326
Other Debtors 34 404260 89032 92144 186222 3206 29870 852
Property Plant Equipment 2 883 4554 992 6284 984 2524 989 4424 986 3644 986 3643 485 448
Total Inventories 366 984269 220248 500294 234492 473525 093359 325
Cash Bank In Hand5 972 3774 979 504      
Net Assets Liabilities Including Pension Asset Liability760 6661 269 771      
Stocks Inventory245 952366 984      
Tangible Fixed Assets02 883 455      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve760 5661 269 671      
Shareholder Funds760 6661 269 771      
Other
Total Fixed Assets Additions 8 707 999      
Total Fixed Assets Cost Or Valuation15 076 12714 419 187      
Total Fixed Assets Depreciation05 297      
Total Fixed Assets Depreciation Charge In Period 5 297      
Total Fixed Assets Disposals -9 364 939      
Accumulated Depreciation Impairment Property Plant Equipment 5 29713 67222 04830 42433 50233 50233 502
Additions Other Than Through Business Combinations Property Plant Equipment  2 117 548     
Applicable Tax Rate 201919    
Bank Borrowings Overdrafts  36 44550 454 211 484  
Corporation Tax Payable 54 958133 12462 772344 919321 265649 970239 813
Creditors20 738 85516 770 01116 900 79616 906 52415 354 91015 133 08415 387 30614 173 063
Current Tax For Period 55 132133 12462 797    
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit  366 448-228 176    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 534 980366 448-228 176    
Deferred Tax Liabilities 289 827656 275428 099240 258   
Depreciation Rate Used For Property Plant Equipment  252525252525
Disposals Property Plant Equipment       1 500 916
Financial Assets 13 253 21918 504 3109 978 27810 981 39814 095 31716 019 061 
Fixed Assets15 076 12714 413 89023 281 22615 363 95015 949 20518 922 99521 005 4259 335 990
Increase Decrease In Current Tax From Adjustment For Prior Periods  199     
Increase From Depreciation Charge For Year Property Plant Equipment  8 3758 3768 3763 078  
Investments 13 253 2191 928 676391 62310 959 76313 936 63116 019 0615 850 542
Investments Fixed Assets 13 253 21918 288 59810 379 69810 959 76313 936 63116 019 0615 850 542
Loans Owed To Related Parties    14 934 516   
Net Current Assets Liabilities-14 315 461-11 389 119-14 807 809-7 280 647-9 140 237-10 104 456-8 913 623113 103
Net Deferred Tax Liability Asset 289 827656 275428 099240 258   
Number Shares Issued Fully Paid 100100100100   
Number Shares Issued In Period- Gross  100     
Other Creditors 16 682 11516 682 85916 718 41214 980 51614 557 61914 674 51013 921 115
Other Investments Other Than Loans 13 253 21918 288 59810 379 698344 03013 936 63116 019 061-918 320
Other Taxation Social Security Payable 2 556      
Par Value Share  111   
Profit Loss On Ordinary Activities Before Tax 3 577 2982 650 435-257 317    
Property Plant Equipment Gross Cost 2 888 7525 006 3005 006 3005 019 8665 019 8665 019 8663 518 950
Provisions For Liabilities Balance Sheet Subtotal-245 153289 827  240 258564 810701 286-62 233
Taxation Including Deferred Taxation Balance Sheet Subtotal 289 827656 275428 099240 258   
Tax Decrease Increase From Effect Revenue Exempt From Taxation 46 87153 26636 254    
Tax Expense Credit Applicable Tax Rate 715 460514 548-48 890    
Tax Increase Decrease From Effect Capital Allowances Depreciation 988      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 6 7044 4554 819    
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains -14 767-33 965-43 138    
Tax Increase Decrease From Other Short-term Timing Differences 534 980366 448186 260    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 590 112499 771-165 379    
Total Assets Less Current Liabilities760 6663 024 7718 473 4178 083 3036 808 9688 818 53912 091 8029 449 093
Total Current Tax Expense Credit 55 132133 32362 797    
Trade Creditors Trade Payables 30 38248 36874 88629 47542 71662 82612 135
Creditors Due After One Year Total Noncurrent Liabilities01 755 000      
Creditors Due Within One Year Total Current Liabilities20 738 85516 770 410      
Tangible Fixed Assets Additions 2 888 752      
Tangible Fixed Assets Cost Or Valuation02 888 752      
Tangible Fixed Assets Depreciation05 297      
Tangible Fixed Assets Depreciation Charge For Period 5 297      
Total Fixed Asset Investments Additions 5 819 247      
Total Fixed Asset Investments Cost Or Valuation15 076 12711 530 435      
Total Fixed Asset Investments Disposals -9 364 939      
Total Investments Fixed Assets15 076 12711 530 435      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Mon, 9th Oct 2023
filed on: 10th, October 2023
Free Download (3 pages)

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