Dancefuzion Ltd in Stockton On Tees, TS18 1DW

Description

Data updated on: 01-11-2023

05751393 - registration number used by Dancefuzion Ltd. The company was registered as a Private Limited Company on 2006-03-22. The company has been operating on the market for the last 18 years. The firm can be reached at Unit 14 Stockton Business Centre 70-74 Brunswick Street in Stockton On Tees. The office's postal code assigned is TS18 1DW. The enterprise's declared SIC number is 85600 which stands for Educational support services. Dancefuzion Limited filed its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-03-22.

Currently, the directors enumerated by the company are as follow: Helen B. appointed in 2006 in March and Samantha J. appointed in 2006 in March. To support the directors in their duties, this company has been utilizing the skills of Helen B. as a secretary since March 2006.

Executives who control the firm include: Samantha J. owns 1/2 or less of company shares. Helen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-30	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	GBP	GBP	GBP
Net Worth	7 121	2 225	-1 313	-291	1 615	1 992

Balance Sheet
Current Assets	13 167	8 332	6 868	7 359	8 225	14 648	17 474	17 474	28 189	22 075	26 936	26 936	30 196	21 941	28 774
Net Assets Liabilities						1 992	1 570	1 570	7 631	11 009	15 465	15 465	20 569	16 262	18 121
Cash Bank In Hand	8 035	2 561	3 542	3 023	4 218
Debtors	4 232	4 921	2 476	2 886	2 607
Net Assets Liabilities Including Pension Asset Liability	7 121	2 225	-1 313	-291	1 615	1 992
Stocks Inventory	900	850	850	1 450	1 400
Tangible Fixed Assets	1 193	878	650	486	365

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 111	2 215	-1 323	-301	1 605
Shareholder Funds	7 121	2 225	-1 313	-291	1 615	1 992

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 084	1 893	1 893	1 456	2 349	885	885	920	1 913	1 586
Average Number Employees During Period												2	2	2	2
Creditors						11 848	14 294	14 294	19 341	9 003	11 113	11 113	9 725	5 531	10 462
Fixed Assets	1 193	878	650	486	365	276	210	210	164	129	368	368	833	1 580	1 206
Net Current Assets Liabilities	6 167	1 523	-1 963	-777	2 820	2 800	3 253	3 253	8 923	13 229	15 982	15 982	20 656	16 595	18 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						129	73	73	75	157	159	159	185	185	189
Total Assets Less Current Liabilities	7 360	2 401	-1 313	-291	3 185	3 076	3 463	3 463	9 087	13 358	16 350	16 350	21 489	18 175	19 707
Creditors Due Within One Year Total Current Liabilities	7 000	6 809
Provisions For Liabilities Charges	239	176
Tangible Fixed Assets Cost Or Valuation	3 020	3 020	3 020	3 020	3 020
Tangible Fixed Assets Depreciation	1 827	2 142	2 370	2 534	2 655
Tangible Fixed Assets Depreciation Charge For Period		315
Accruals Deferred Income					1 570	1 084
Creditors Due Within One Year		6 809	8 831	8 136	6 975	11 848
Number Shares Allotted			10	10	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		10	10	10	100
Tangible Fixed Assets Depreciation Charged In Period			228	164	121

Company staff

Helen B.

Role: Secretary

Appointed: 22 March 2006

Latest update: 23 March 2024

Helen B.

Role: Director

Appointed: 22 March 2006

Latest update: 23 March 2024

Samantha J.

Role: Director

Appointed: 22 March 2006

Latest update: 23 March 2024

People with significant control

Samantha J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dancefuzion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Helen B.

Samantha J.

People with significant control

Samantha J.

Helen B.

Accounts Documents

Company filings

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