Dance Visions Studios Limited in Ashford, TN25 4AY

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is Wed, 3rd Sep 2008. Established under number 06687878, the company is classified as a Private Limited Company. You can reach the office of the company during office hours at the following location: 3 Clockhouse Park Challock, TN25 4AY Ashford. It has been already eleven years that Dance Visions Studios Limited is no longer recognized under the business name Jargon Creative. This company's Standard Industrial Classification Code is 85510 which stands for Sports and recreation education. Its latest accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-09-03.

According to the data we have, the limited company was formed sixteen years ago and has been led by two directors. In order to find professional help with legal documentation, this limited company has been using the skills of John S. as a secretary since 2008.

Previous company's names
Dance Visions Studios Limited 2013-07-29
Jargon Creative Limited 2008-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-07-31	2014-07-31	2015-07-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	2	2	-42 149	-91 521	-108 592

Balance Sheet
Cash Bank On Hand						25 321	14 058	12 223	9 175	22 459	23 652	15 542	8 825
Current Assets			2	1 505	4 395	25 944	14 508	12 423	9 375	23 696	23 863	15 742	9 025
Debtors				746	267	412	250			1 087	11
Net Assets Liabilities						-108 593	-132 599	-165 263	-188 013	-222 250	-209 294	-225 819	-261 248
Property Plant Equipment						1 515	1 604	1 291	968	1 183	887	2 834	2 125
Total Inventories						211	200	200	200	150	200	200	200
Cash Bank In Hand	2	2	2	759	3 928	25 321
Intangible Fixed Assets				22 000	16 500	11 000
Net Assets Liabilities Including Pension Asset Liability	2	2	2	-42 149	-91 521	-108 592
Stocks Inventory					200	211
Tangible Fixed Assets				2 693	2 020	1 515

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve				-42 151	-91 523	-108 594
Shareholder Funds	2	2	2	-42 149	-91 521	-108 592

Other Financial Data
Accrued Liabilities							2 756	2 894	3 038	27 750		2 088
Accumulated Amortisation Impairment Intangible Assets						16 500	22 000	27 500	27 500	27 500	27 500	27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment						2 076	2 611	3 041	3 364	3 758	4 054	4 998	5 707
Additions Other Than Through Business Combinations Property Plant Equipment							624	117				2 891
Administrative Expenses											61 118	78 984
Amounts Owed To Related Parties						25 000	35 000	57 500	80 000	114 928	119 928	124 928	169 928
Average Number Employees During Period						1	4	4	4	4	4	4	6
Comprehensive Income Expense						-17 071	-24 006
Cost Sales											10 882	32 644
Creditors						147 052	154 211	178 977	198 356	247 129	234 044	244 395	272 398
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-6 072
Fixed Assets				24 693	18 520	12 515	7 104	1 291
Gross Profit Loss											74 074	62 459
Increase From Amortisation Charge For Year Intangible Assets							5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							535	430	323	394	296	944	709
Increase In Loans Owed To Related Parties Due To Loans Advanced							10 000	22 500	22 500	5 000	5 000
Intangible Assets						11 000	5 500
Intangible Assets Gross Cost						27 500	27 500	27 500	27 500	27 500	27 500	27 500	27 500
Loans Owed To Related Parties						25 000	35 000	57 500	80 000	114 928	119 928	119 928
Net Current Assets Liabilities			2	-66 842	-110 041	-121 107	-139 703	-166 554	-188 981	-223 433	-210 181	-228 653	-263 373
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						2 625	2 756	815	792	1	2 191	2 960	3 252
Other Inventories						211	200	200	200	150	200	200	200
Other Remaining Borrowings						109 435	109 435	109 435	109 435	99 476	95 386	95 386	88 886
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss						-17 071	-24 006				12 956	-16 525
Profit Loss On Ordinary Activities Before Tax											12 956	-16 525
Property Plant Equipment Gross Cost						3 591	4 215	4 332	4 332	4 941	4 941	7 832	7 832
Taxation Social Security Payable						4 475	3 853	4 641	4 884	1 508	1 193	6 398	6 821
Total Borrowings						109 435	109 435	109 435	109 435	99 476	95 386	95 386	88 886
Trade Creditors Trade Payables						5 517	3 167	3 692	207	3 466	15 346	12 635	3 511
Trade Debtors Trade Receivables						412	250			1 087	11
Turnover Revenue											84 956	95 103
Director Remuneration							7 475	9 897	9 343	11 007	12 120	13 486
Creditors Due Within One Year				68 347	114 436	147 051
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted			2	2	2	2

Company staff

John S.

Role: Director

Appointed: 26 July 2013

Latest update: 26 February 2024

John S.

Role: Secretary

Appointed: 03 September 2008

Latest update: 26 February 2024

Rebecca S.

Role: Director

Appointed: 03 September 2008

Latest update: 26 February 2024

People with significant control

The companies that control this firm are as follows: Hye Oak Group Limited owns over 3/4 of company shares. This business can be reached in Ashford at Clockhouse Park, Blind Lane, Challock, TN25 4AY and was registered as a PSC under the registration number 5048558.

Hye Oak Group Limited

Address: 3 Clockhouse Park, Blind Lane, Challock, Ashford, TN25 4AY, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 5048558

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 June 2013
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 October 2013
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 September 2014

Dance Visions Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Rebecca S.

People with significant control

Hye Oak Group Limited

Accounts Documents

Company filings

Filing category

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