Dance & Dementia C.i.c. in Lancaster, LA1 3AW

Description

Data updated on: 01-11-2023

Dance & Dementia C.i.c. is established as Community Interest Company, that is based in 82 Dale Street in Lancaster. The postal code is LA1 3AW. The enterprise has been operating since 2014. The firm's registered no. is 09225163. This firm's principal business activity number is 86900 meaning Other human health activities. Dance & Dementia C.i.c. filed its account information for the financial period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-18.

As for this firm, just about all of director's responsibilities have so far been met by Nicola J. who was chosen to lead the company in 2014.

Nicola J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	878	48	309
Current Assets	2 763	818	1 469	600	600
Debtors	1 885	770	1 160	600	600
Net Assets Liabilities	-638	-644	-1 421	-1 255	-2 735

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				560	560
Administrative Expenses	106	254	373	198	188
Cost Sales	9 987	4 087	4 693	6 331	6 510
Creditors	3 401	1 462	2 581	1 295	2 775
Gross Profit Loss	-532	443	516	-891	-1 870
Net Current Assets Liabilities	-638	-644	-1 112	-695	-2 175
Operating Profit Loss	-638	-512	143	-1 089	-2 058
Other Creditors	3 401	1 462	2 187
Profit Loss On Ordinary Activities After Tax	-638	-512	143	-1 089	-2 058
Profit Loss On Ordinary Activities Before Tax	-638	-512	143	-1 089	-2 058
Total Assets Less Current Liabilities	-638	-644	-1 421	-695	-2 175
Trade Creditors Trade Payables			394	1 295	2 775
Trade Debtors Trade Receivables	1 885	770	1 160	600	600
Turnover Revenue	9 455	4 530	5 210	5 440	4 640

Company staff

Nicola J.

Role: Director

Appointed: 18 September 2014

Latest update: 3 April 2024

People with significant control

Nicola J.

Notified on 18 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Dance & Dementia C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

People with significant control

Nicola J.

Accounts Documents

Company filings

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