Dance Mania (scotland) Limited in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

Dance Mania (scotland) Limited can be contacted at Dundee at Stannergate House 41 Dundee Road West. You can search for this business using the post code - DD5 1NB. Dance Mania (scotland)'s incorporation dates back to year 2010. The enterprise is registered under the number SC389498 and its state is active. This company's SIC and NACE codes are 93199 which stands for Other sports activities. Dance Mania (scotland) Ltd released its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2022-11-25.

The company has 1 director presently controlling the following company, namely Jennifer C. who has been executing the director's duties for fourteen years.

Jennifer C. 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	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-515	392	-65	3 152	233

Balance Sheet
Current Assets	85	1 239	505	1 680	6 568	1 472	2 433	2 386	3 211	10 457	11 573	12 053
Cash Bank In Hand	85	1 239	392	1 047	6 001
Debtors		0	113	633	567
Net Assets Liabilities Including Pension Asset Liability	-515	392	-65	3 152	233
Tangible Fixed Assets			0	4 046	4 201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-615	292	-165	3 052	133
Shareholder Funds	-515	392	-65	3 152	233

Other Financial Data
Total Fixed Assets Additions				4 327	609
Total Fixed Assets Cost Or Valuation			0	4 327	4 936
Total Fixed Assets Depreciation			0	281	735
Total Fixed Assets Depreciation Charge In Period				281	454
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 338	1 154	1 099	948	4 267	1 619	1 661	2 404
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 198	4 537	4 548	1 685	1 467	4 889	6 564	7 499
Depreciation Amortisation Impairment Expense					454	1 218	804
Fixed Assets			0	4 046	4 201	4 763	3 959	3 178	3 132	2 336	1 626	1 026
Net Current Assets Liabilities	-515	392	-65	-894	-3 968	-3 065	-2 115	701	1 744	5 568	5 009	4 554
Other Operating Income Format1						7	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					67
Profit Loss					7 481	2 311	3 201
Staff Costs Employee Benefits Expense					8 055	8 055	8 164
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 832	437	939
Total Assets Less Current Liabilities	-515	392	-65	3 152	233	1 698	1 844	3 879	4 876	7 904	6 635	5 580
Turnover Revenue					50 623	46 195	47 372
Creditors Due Within One Year Total Current Liabilities	600	847	570	2 574	10 536
Tangible Fixed Assets Additions				4 327	609
Tangible Fixed Assets Cost Or Valuation			0	4 327	4 936
Tangible Fixed Assets Depreciation			0	281	735
Tangible Fixed Assets Depreciation Charge For Period				281	454

Company staff

Jennifer C.

Role: Director

Appointed: 25 November 2010

Latest update: 28 February 2024

People with significant control

Jennifer C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dance Mania (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

People with significant control

Jennifer C.

Accounts Documents

Company filings

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