Dancekids Ltd in East Grinstead, RH9 8EP

Description

Data updated on: 01-11-2023

Dancekids Ltd has existed on the local market for sixteen years. Registered under the number 06577124 in the year 2008, the firm is registered at Unit 15, No. 2 Bulrushes Business Park, East Grinstead RH9 8EP. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Dancekids Limited released its latest accounts for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-04-25.

Since April 25, 2008, this specific company has only been supervised by an individual managing director: Katie C. who has been overseeing it for sixteen years. Furthermore, the managing director's tasks are constantly supported by a secretary - Loren C., who joined this specific company in 2008.

Katie C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	533	6 767	2 193	1 105	752	218

Balance Sheet
Cash Bank In Hand	4 724	10 371	4 936	3 914	8 559	9 667
Cash Bank On Hand						9 667	13 550	26 024	30 886	10 997	24 441	40 391	15 683
Current Assets	5 113	11 724	10 156	6 500	9 095	9 667	15 730	29 813	40 684	22 512	36 260	58 574	34 229
Debtors	389	1 353	5 220	2 586	536		2 180	3 789	9 798	11 515	11 819	18 183	15 186
Net Assets Liabilities											3 369	6 422	761
Other Debtors							2 180	312	280	9 662	413
Property Plant Equipment						783	1 061	2 415	2 047	2 977	1 907	1 906	2 217
Tangible Fixed Assets	2 192	1 187	1 286	605	302	783
Total Inventories												1 326	3 360
Net Assets Liabilities Including Pension Asset Liability	533	6 767

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	433	6 667	2 093	1 005	652	118
Shareholder Funds	533	6 767	2 193	1 105	752	218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 486	5 930	6 967	8 230	9 444	10 897	11 374	12 113
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											19 450	15 998	12 319
Creditors						10 232	16 417	31 683	23 298	25 318	19 450	15 998	12 319
Creditors Due Within One Year		6 144	9 249	6 000	8 645	10 232
Dividends Paid									38 000	20 500	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							444	1 037	1 263	1 214	1 452		739
Net Current Assets Liabilities	-1 659	5 580	907	500	450	-565	-687	-1 870	17 386	-2 806	1 463	20 514	10 863
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						7 717	15 087	19 341	3 900	2 112	2 470	2 212	2 925
Other Taxation Social Security Payable						2 515	1 330	10 892	17 490	11 679	7 876	5 400	17 094
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											413	340	354
Profit Loss									56 888	1 238	28 199
Property Plant Equipment Gross Cost						6 269	6 991	9 382	10 277	12 421	12 803	12 803	14 330
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 210			1 040
Tangible Fixed Assets Cost Or Valuation	4 019	4 019	5 229	5 229	5 229	6 269
Tangible Fixed Assets Depreciation	1 827	2 832	3 943	4 624	4 927	5 486
Tangible Fixed Assets Depreciation Charged In Period			1 111	681	303	559
Total Additions Including From Business Combinations Property Plant Equipment							722	2 391	895	2 144	382		1 527
Total Assets Less Current Liabilities	533	6 767	2 193	1 105	752	218	374	545	19 433	171	22 819	22 420	13 080
Trade Creditors Trade Payables								1 450	1 908	11 527	5 001	30 448	3 347
Trade Debtors Trade Receivables								3 477	9 518	1 853	11 406	2 549	14 832
Creditors Due Within One Year Total Current Liabilities	6 772	6 144
Fixed Assets	2 192	1 187
Tangible Fixed Assets Depreciation Charge For Period		1 005

Company staff

Loren C.

Role: Secretary

Appointed: 25 April 2008

Latest update: 25 March 2024

Katie C.

Role: Director

Appointed: 25 April 2008

Latest update: 25 March 2024

People with significant control

Katie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

Dancekids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loren C.

Katie C.

Incorporate Secretariat Limited

People with significant control

Katie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dancekids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loren C.

Katie C.

Incorporate Secretariat Limited

People with significant control

Katie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016