Founded in 2014, The Dance Factory Studio, classified under reg no. 08893329 is an active company. Currently registered at 4 Richardson Close LE9 4TR, Stoney Stanton the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Fay M., appointed on 13 February 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Richardson Close |
| Town | Stoney Stanton |
| Post code | LE9 4TR |
| Country of origin | United Kingdom |
| Registration Number | 08893329 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2014
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Fay M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fay M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 100 | 427 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 1 068 | |||||||
| Cash Bank On Hand | 1 068 | 1 444 | 3 712 | 5 851 | 1 | 11 910 | 6 | 2 743 | |
| Current Assets | 1 068 | 5 413 | 11 793 | 20 671 | 28 260 | 34 439 | 31 960 | 24 247 | |
| Debtors | 769 | 5 131 | 14 570 | 28 009 | 22 279 | 31 904 | 21 504 | ||
| Other Debtors | 769 | 5 131 | 14 570 | 28 009 | 22 279 | 31 904 | 21 504 | ||
| Total Inventories | 3 200 | 2 950 | 250 | 250 | 250 | 50 | |||
| Property Plant Equipment | 1 241 | 832 | 1 481 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 327 | ||||||||
| Shareholder Funds | 100 | 427 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 641 | 5 292 | 11 623 | 28 841 | 37 322 | 57 075 | 59 087 | 62 884 | |
| Creditors Due Within One Year | 641 | ||||||||
| Net Current Assets Liabilities | 427 | 121 | 170 | -8 170 | -9 062 | -22 636 | -27 127 | -38 637 | |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 393 | 1 970 | 3 176 | 9 326 | 7 606 | 5 972 | 9 732 | 16 159 | |
| Other Taxation Social Security Payable | 248 | 3 322 | 8 446 | 9 457 | 5 743 | 7 685 | 9 580 | 9 781 | |
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 427 | 121 | 170 | -8 170 | -9 062 | -21 395 | -26 295 | -37 156 | |
| Trade Creditors Trade Payables | 1 | 10 058 | 9 640 | 8 982 | 18 149 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 612 | 1 021 | 1 527 | ||||||
| Bank Borrowings Overdrafts | 23 973 | 33 778 | 30 793 | 18 795 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 409 | 506 | ||||||
| Property Plant Equipment Gross Cost | 1 853 | 1 853 | 3 008 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 853 | 1 155 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 13th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy