Banana Dance Limited, EC1M 4JN

Description

Data updated on: 01-11-2023

Banana Dance Limited could be gotten hold of in 82 Saint John Street, London in Clerkenwell. Its postal code is EC1M 4JN. Banana Dance has been active on the British market since it was established in 1999. Its registered no. is 03788931. This company's SIC code is 90030 which stands for Artistic creation. 2022-07-31 is the last time the accounts were filed.

According to the enterprise's register, since 1999 there have been two directors: Jonathan D. and Alan B.. To support the directors in their duties, the abovementioned firm has been using the skills of Jonathan D. as a secretary for the last 25 years.

Executives who have control over the firm are as follows: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-88 400	-91 591	-89 965	-82 353	-82 090

Balance Sheet
Cash Bank On Hand					5 348	7 246	5 727	7 166	8 284	25 802	21 069	24 258
Current Assets	148 436	146 521	137 637	142 925	145 637	142 370	140 434	147 993	133 710	115 595	113 690	144 213
Debtors	1 284	1 182	1 146	1 163	1 191	1 117
Other Debtors					1 191	1 117
Property Plant Equipment					377	283	213	160	120	90	68	51
Total Inventories					139 098	134 007	134 707	140 827	125 426	89 793	92 621
Cash Bank In Hand	6 897	7 531	8 910	4 757	5 348
Stocks Inventory	140 255	137 808	127 581	137 005	139 098
Tangible Fixed Assets	1 186	890	668	502	377

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-88 500	-91 691	-90 065	-82 453	-82 190
Shareholder Funds	-88 400	-91 591	-89 965	-82 353	-82 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 178	15 272	15 342	15 395	15 435	15 465	15 487	15 504
Average Number Employees During Period								2	2	2	2	2
Creditors					228 104	227 840	231 176	236 378	217 689	197 217	185 908	178 877
Increase From Depreciation Charge For Year Property Plant Equipment						94	70	53	40	30	22	17
Net Current Assets Liabilities	89 586	-92 481	-90 633	-82 855	-82 467	-85 470	-90 742	-88 385	-83 979	-81 622	-72 218	-34 664
Number Shares Issued Fully Paid						100	100
Other Creditors					226 264	227 829	231 162	236 068	215 315	195 977	184 734	177 234
Other Taxation Social Security Payable					603	11	14	310	2 374	1 240	444	1 643
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 555	15 555	15 555	15 555	15 555	15 555	15 555
Total Assets Less Current Liabilities	88 400	-91 591	-89 965	-82 353	-82 090	-85 187	-90 529	-88 225	-83 859	-81 532	-72 150	-34 613
Trade Creditors Trade Payables					1 237						730
Creditors Due Within One Year	238 022	239 002	228 270	225 780	228 104
Number Shares Allotted		100	100	100	100
Number Shares Authorised		250 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Capital Authorised	250 000	250 000

Company staff

Jonathan D.

Role: Director

Appointed: 14 June 1999

Latest update: 20 April 2024

Jonathan D.

Role: Secretary

Appointed: 14 June 1999

Latest update: 20 April 2024

Alan B.

Role: Director

Appointed: 14 June 1999

Latest update: 20 April 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 April 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Banana Dance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Jonathan D.

Alan B.

Forbes Secretaries Limited

Forbes Nominees Limited

People with significant control

Alan B.

Jonathan D.

Accounts Documents

Company filings

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