Dance Headquarters Limited in Glasgow, G32 8DW

Website

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www.dancehq.co.uk

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 2010-05-24. Registered under company registration number SC379038, this firm is classified as a Private Limited Company. You may visit the headquarters of this firm during business hours under the following address: 24 Balmoral Drive Carmyle, G32 8DW Glasgow. The company's principal business activity number is 90010 and has the NACE code: Performing arts. Dance Headquarters Ltd reported its latest accounts for the period up to 30th June 2022. The latest confirmation statement was filed on 24th May 2023.

Helen M. and Susan R. are registered as the company's directors and have been managing the firm since May 2010.

Susan R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 299	-59 597	-78 373	-87 765	-102 417	-120 372

Balance Sheet
Current Assets	5 805	5 709	8 013	12 204	11 209	11 558	15 307	10 573	13 409	30 310	61 785	25 715
Net Assets Liabilities						-120 372	-144 378	-155 309	-181 378	-219 690	-193 079	-197 062
Net Assets Liabilities Including Pension Asset Liability	-32 299	-59 597	-78 373	-87 765	-102 417	-120 372
Cash Bank In Hand		4	1 158	1 939
Debtors	5 080	4 980	5 744	8 450
Stocks Inventory	725	725	1 111	1 815
Tangible Fixed Assets	16 696	14 818	12 398	10 276

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-32 300	-59 598	-78 374	-87 766	-102 418	-120 373
Shareholder Funds	-32 299	-59 597	-78 373	-87 765	-102 417	-120 372

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						80	203	172	203	127	1 007	91
Average Number Employees During Period									3		2	2
Creditors						17 967	18 268	9 127	27 285	31 127	37 644	8 436
Depreciation Amortisation Impairment Expense											1 187	1 512
Fixed Assets	16 696	14 818	12 398	10 276	8 654	6 755	4 795	3 538	2 016	820	4 363	7 603
Net Current Assets Liabilities	-48 995	-74 415	-90 771	-98 041	971	-3 624	473	9 567	-8 392	4 464	26 912	17 723
Other Operating Expenses Format2											792	2 018
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 628	6 100	2 785	3 434	8 121	5 484	5 281	2 771	444
Profit Loss											26 612	-3 984
Raw Materials Consumables Used											23 972	22 918
Staff Costs Employee Benefits Expense											42 408	48 570
Total Assets Less Current Liabilities	-32 299	-59 597	-78 373	-485	9 625	3 131	5 268	13 105	-6 376	5 284	31 275	25 326
Turnover Revenue											31 497	59 925
Accruals Deferred Income				510	1 119	80
Creditors Due After One Year				86 770	110 923	123 423
Creditors Due Within One Year	54 800	80 124	98 784	110 245	16 338	17 967
Profit Loss For Period				-9 392	-14 652
Number Shares Allotted		1	1
Other Debtors Due After One Year		73
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		488		35
Tangible Fixed Assets Cost Or Valuation	18 430	18 918	18 918	18 953
Tangible Fixed Assets Depreciation	1 734	4 100	6 520	8 677
Tangible Fixed Assets Depreciation Charged In Period		2 366	2 420	2 157
Amount Specific Advance Or Credit Directors	31 800	297	76 270	86 770

Company staff

Helen M.

Role: Director

Appointed: 24 May 2010

Latest update: 20 February 2024

Susan R.

Role: Director

Appointed: 24 May 2010

Latest update: 20 February 2024

People with significant control

Susan R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 February 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Dance Headquarters Limited

General information

Name:

Office Address:

Contact information

Website

www.dancehq.co.uk

Description

Financial data based on annual reports

Company staff

Helen M.

Susan R.

People with significant control

Susan R.

Accounts Documents

Company filings

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