Dancemania Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

This business is widely known under the name of Dancemania Limited. It was started eighteen years ago and was registered with 05865183 as the reg. no. The office of the company is registered in Wimborne. You may visit them at C/o Vantage Accounting, 1 Cedar Office Park, Cobham Road. This enterprise's principal business activity number is 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Dancemania Ltd released its account information for the period up to 2022-05-30. The latest annual confirmation statement was filed on 2023-07-03.

In this business, the full scope of director's duties have so far been executed by June R. who was appointed on Fri, 9th Jul 2021. Since July 2006 David M., had been responsible for a variety of tasks within this business until the resignation in July 2021. Furthermore a different director, namely Margaret M. quit in 2021.

June R. is the individual who has control over 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	2011-07-31	2012-07-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-05-31	2022-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	7 425	-7 301	11 930

Balance Sheet
Cash Bank In Hand	2	2	2	4 101	1 722	3 280
Cash Bank On Hand						3 280	3 717	7 095	5 978	36 405
Current Assets			2	152 828	107 081	113 018	118 558	126 243	111 257	119 652	100 664	77 662
Debtors				4 938	1 885	9 855	18 424	25 057	27 452	3 879
Other Debtors							3 417	3 724	3 743	3 879
Property Plant Equipment						7 778	6 946	8 440	6 323	4 516
Stocks Inventory				143 789	103 474	99 883
Tangible Fixed Assets				11 364	10 413	7 778
Total Inventories						99 883	96 417	94 091	77 827	83 119
Net Assets Liabilities										80 334	90 545	29 302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve				7 423	-7 303	11 928
Shareholder Funds	2	2	2	7 425	-7 301	11 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 119	8 483	10 764	12 881	14 688
Average Number Employees During Period							12	11	11	11	9	8
Bank Borrowings Overdrafts						17 381	18 089
Creditors						108 866	104 467	90 617	68 388	45 405	8 324	48 613
Creditors Due Within One Year				156 767	124 795	108 866
Increase From Depreciation Charge For Year Property Plant Equipment							1 364	2 281	2 117	1 807
Net Current Assets Liabilities			2	-3 939	-17 714	4 152	14 091	35 626	42 869	77 998	90 406	29 184
Number Shares Allotted		2	2	2	2	2
Other Creditors						73 493	68 824	65 125	45 165	36 796
Other Taxation Social Security Payable						12 285	13 846	18 382	17 187	7 571
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 897	15 429	19 204	19 204
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				14 000	1 646
Tangible Fixed Assets Cost Or Valuation				14 000	15 646	14 897
Tangible Fixed Assets Depreciation				2 636	5 233	7 119
Tangible Fixed Assets Depreciation Charged In Period				2 636	2 597	2 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						328
Tangible Fixed Assets Disposals						749
Total Additions Including From Business Combinations Property Plant Equipment							532	3 775
Total Assets Less Current Liabilities	2	2	2	7 425	-7 301	11 930	21 037	44 066	49 192	82 514	92 825	29 302
Trade Creditors Trade Payables						5 707	3 708	7 110	6 036	3 218
Trade Debtors Trade Receivables						9 855	15 007	21 333	23 709
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 180	2 280
Fixed Assets										4 516	139	118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 751	346	135

Company staff

June R.

Role: Director

Appointed: 09 July 2021

Latest update: 17 February 2024

David M.

Role: Director

Appointed: 03 July 2006

Resigned: 09 July 2021

Latest update: 17 February 2024

Margaret M.

Role: Director

Appointed: 03 July 2006

Resigned: 09 July 2021

Latest update: 17 February 2024

Margaret M.

Role: Secretary

Appointed: 03 July 2006

Resigned: 09 July 2021

Latest update: 17 February 2024

People with significant control

June R.

Notified on 9 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 9 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret M.

Notified on 6 April 2016

Ceased on 9 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 31 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	31 January 2015
Annual Accounts 16 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	16 December 2015
Annual Accounts 2 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 October 2016
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Dancemania Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June R.

David M.

Margaret M.

Margaret M.

People with significant control

June R.

David M.

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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