Danceline Limited in Northampton, NN5 7QS

Description

Data updated on: 01-11-2023

Danceline is a company situated at NN5 7QS Northampton at Unit Kg/e Kg Business Centre Kingsfield Close. This company has been operating since 2011 and is established under the registration number 07731760. This company has been actively competing on the British market for 13 years now and its last known state is active. The company's SIC and NACE codes are 46420 - Wholesale of clothing and footwear. 2022-08-31 is the last time when the company accounts were filed.

At the moment, the directors chosen by this firm are as follow: Bobby H. assigned to lead the company in 2021 in December, Fazal F. assigned to lead the company in 2011 and Mohamed H. assigned to lead the company in 2011.

Executives with significant control over the firm are: Fazal F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bobby H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 676	-3 163	-9 669	5 085	11 226

Balance Sheet
Cash Bank In Hand	9 699	19 526	14 358	48 737	87 548
Cash Bank On Hand					87 548	6 472	15 971
Current Assets	112 725	68 107	50 014	84 811	119 977	140 609	136 025	132 177	132 177	117 151	54 541	66 447
Debtors	43 026	19 181	13 156	20 124	18 554	96 662	92 054
Other Debtors						59	1 295
Stocks Inventory	60 000	29 400	22 500	15 950	13 875
Total Inventories					13 875	37 475	28 000
Net Assets Liabilities							4 981	190		-11 127	-7 947	-292
Net Assets Liabilities Including Pension Asset Liability	3 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 576	-3 263	-9 769	4 985	11 126
Shareholder Funds	3 676	-3 163	-9 669	5 085	11 226

Other Financial Data
Amounts Owed By Associates						85 000	85 000
Average Number Employees During Period						3	3	3	3	3	1
Creditors					108 751	126 366	131 044	131 987	131 987	128 278	42 684	43 199
Creditors Due Within One Year	109 049	71 270	59 683	79 726	108 751
Net Current Assets Liabilities	3 676	-3 163	-9 669	5 085	11 226	14 243	4 981	190	190	-11 127	34 129	42 501
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					86 815	102 710	113 524
Other Taxation Social Security Payable					1 959	734
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	3 676	-3 163	-9 669	5 085	11 226	14 243	4 981	190	190	-11 127	34 737	42 907
Trade Creditors Trade Payables					19 977	22 922	17 520
Trade Debtors Trade Receivables					18 554	11 603	5 759
Fixed Assets											608	406

Company staff

Bobby H.

Role: Director

Appointed: 21 December 2021

Latest update: 9 April 2024

Fazal F.

Role: Director

Appointed: 08 August 2011

Latest update: 9 April 2024

Mohamed H.

Role: Director

Appointed: 08 August 2011

Latest update: 9 April 2024

People with significant control

Fazal F.

Notified on 21 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bobby H.

Notified on 21 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohamed H.

Notified on 6 April 2016

Ceased on 9 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohamed F.

Notified on 31 July 2018

Ceased on 21 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fazal F.

Notified on 6 April 2016

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 May 2013
Annual Accounts 30th May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30th May 2014
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31st May 2016
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Danceline Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bobby H.

Fazal F.

Mohamed H.

People with significant control

Fazal F.

Bobby H.

Mohamed H.

Mohamed F.

Fazal F.

Accounts Documents

Company filings

Filing category

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