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.
Office Address | 2 Castle Business Village |
Office Address2 | Station Road |
Town | Hampton |
Post code | TW12 2BX |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 760 666 | 1 269 771 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 979 504 | 1 562 877 | 9 344 456 | 5 876 253 | 4 102 351 | 5 942 292 | 13 855 989 | |
Current Assets | 6 423 394 | 5 381 291 | 2 092 987 | 9 625 877 | 6 214 673 | 4 817 144 | 6 473 683 | 14 286 166 |
Debtors | 205 065 | 34 803 | 260 890 | 32 921 | 44 186 | 222 320 | 6 298 | 70 852 |
Net Assets Liabilities | 760 666 | 1 269 771 | 4 843 392 | 4 681 454 | 5 349 960 | 8 253 729 | 11 390 516 | 9 511 326 |
Other Debtors | 34 404 | 260 890 | 32 921 | 44 186 | 222 320 | 6 298 | 70 852 | |
Property Plant Equipment | 2 883 455 | 4 992 628 | 4 984 252 | 4 989 442 | 4 986 364 | 4 986 364 | 3 485 448 | |
Total Inventories | 366 984 | 269 220 | 248 500 | 294 234 | 492 473 | 525 093 | 359 325 | |
Cash Bank In Hand | 5 972 377 | 4 979 504 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 760 666 | 1 269 771 | ||||||
Stocks Inventory | 245 952 | 366 984 | ||||||
Tangible Fixed Assets | 0 | 2 883 455 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 760 566 | 1 269 671 | ||||||
Shareholder Funds | 760 666 | 1 269 771 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 8 707 999 | |||||||
Total Fixed Assets Cost Or Valuation | 15 076 127 | 14 419 187 | ||||||
Total Fixed Assets Depreciation | 0 | 5 297 | ||||||
Total Fixed Assets Depreciation Charge In Period | 5 297 | |||||||
Total Fixed Assets Disposals | -9 364 939 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 297 | 13 672 | 22 048 | 30 424 | 33 502 | 33 502 | 33 502 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 117 548 | |||||||
Applicable Tax Rate | 20 | 19 | 19 | |||||
Bank Borrowings Overdrafts | 36 445 | 50 454 | 211 484 | |||||
Corporation Tax Payable | 54 958 | 133 124 | 62 772 | 344 919 | 321 265 | 649 970 | 239 813 | |
Creditors | 20 738 855 | 16 770 011 | 16 900 796 | 16 906 524 | 15 354 910 | 15 133 084 | 15 387 306 | 14 173 063 |
Current Tax For Period | 55 132 | 133 124 | 62 797 | |||||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 366 448 | -228 176 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 534 980 | 366 448 | -228 176 | |||||
Deferred Tax Liabilities | 289 827 | 656 275 | 428 099 | 240 258 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Property Plant Equipment | 1 500 916 | |||||||
Financial Assets | 13 253 219 | 18 504 310 | 9 978 278 | 10 981 398 | 14 095 317 | 16 019 061 | ||
Fixed Assets | 15 076 127 | 14 413 890 | 23 281 226 | 15 363 950 | 15 949 205 | 18 922 995 | 21 005 425 | 9 335 990 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 199 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 375 | 8 376 | 8 376 | 3 078 | ||||
Investments | 13 253 219 | 1 928 676 | 391 623 | 10 959 763 | 13 936 631 | 16 019 061 | 5 850 542 | |
Investments Fixed Assets | 13 253 219 | 18 288 598 | 10 379 698 | 10 959 763 | 13 936 631 | 16 019 061 | 5 850 542 | |
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 | -8 913 623 | 113 103 |
Net Deferred Tax Liability Asset | 289 827 | 656 275 | 428 099 | 240 258 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Number Shares Issued In Period- Gross | 100 | |||||||
Other Creditors | 16 682 115 | 16 682 859 | 16 718 412 | 14 980 516 | 14 557 619 | 14 674 510 | 13 921 115 | |
Other Investments Other Than Loans | 13 253 219 | 18 288 598 | 10 379 698 | 344 030 | 13 936 631 | 16 019 061 | -918 320 | |
Other Taxation Social Security Payable | 2 556 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss On Ordinary Activities Before Tax | 3 577 298 | 2 650 435 | -257 317 | |||||
Property Plant Equipment Gross Cost | 2 888 752 | 5 006 300 | 5 006 300 | 5 019 866 | 5 019 866 | 5 019 866 | 3 518 950 | |
Provisions For Liabilities Balance Sheet Subtotal | -245 153 | 289 827 | 240 258 | 564 810 | 701 286 | -62 233 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 289 827 | 656 275 | 428 099 | 240 258 | ||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 46 871 | 53 266 | 36 254 | |||||
Tax Expense Credit Applicable Tax Rate | 715 460 | 514 548 | -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 | 6 704 | 4 455 | 4 819 | |||||
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 | 534 980 | 366 448 | 186 260 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 590 112 | 499 771 | -165 379 | |||||
Total Assets Less Current Liabilities | 760 666 | 3 024 771 | 8 473 417 | 8 083 303 | 6 808 968 | 8 818 539 | 12 091 802 | 9 449 093 |
Total Current Tax Expense Credit | 55 132 | 133 323 | 62 797 | |||||
Trade Creditors Trade Payables | 30 382 | 48 368 | 74 886 | 29 475 | 42 716 | 62 826 | 12 135 | |
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 1 755 000 | ||||||
Creditors Due Within One Year Total Current Liabilities | 20 738 855 | 16 770 410 | ||||||
Tangible Fixed Assets Additions | 2 888 752 | |||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 2 888 752 | ||||||
Tangible Fixed Assets Depreciation | 0 | 5 297 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 297 | |||||||
Total Fixed Asset Investments Additions | 5 819 247 | |||||||
Total Fixed Asset Investments Cost Or Valuation | 15 076 127 | 11 530 435 | ||||||
Total Fixed Asset Investments Disposals | -9 364 939 | |||||||
Total Investments Fixed Assets | 15 076 127 | 11 530 435 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 9th Oct 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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