Danceworx Academy Limited in Essex, CM2 0AW

Description

Data updated on: 14-02-2023

This business was based in Essex under the following Company Registration No.: 04913084. This company was started in 2003. The headquarters of the company was located at 146 New London Road Chelmsford. The post code is CM2 0AW. This enterprise was officially closed on 2022/12/13, meaning it had been active for 19 years.

Lianne C., Nicole C. and Lynn C. were the enterprise's directors and were running the company for thirteen years.

Lynn C. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 591	23 697	19 154	19 474	16 647	19 219

Balance Sheet
Cash Bank On Hand						25 824	25 538	27 445	21 949	15 767
Current Assets	36 043	29 422	26 919	26 068	23 279	26 067	25 756	27 685	22 099	15 917	4 367
Debtors	246	246	88	88	91	93	68	90			4 367
Net Assets Liabilities						19 219	19 133	20 902	15 010	10 331	4 367
Property Plant Equipment							299	199	99
Total Inventories						150	150	150	150	150
Cash Bank In Hand	35 197	28 576	26 636	25 800	23 008	25 824
Intangible Fixed Assets	5 850	3 250	650	0
Net Assets Liabilities Including Pension Asset Liability	18 591	23 697	19 154	19 474	16 647	19 219
Stocks Inventory	600	600	195	180	180	150
Tangible Fixed Assets	245	212	61	29	0

Capital & Reserves
Called Up Share Capital	250	250	250	250	250	250
Profit Loss Account Reserve	18 341	23 447	18 904	19 224	16 397	18 969
Shareholder Funds	18 591	23 697	19 154	19 474	16 647	19 219

Other Financial Data
Total Fixed Assets Additions		118
Total Fixed Assets Cost Or Valuation	28 512	28 630	28 630	28 630	28 630	28 630
Total Fixed Assets Depreciation	22 417	25 168	27 919	28 601	28 630	28 630
Total Fixed Assets Depreciation Charge In Period		2 751	2 751	682	29
Accrued Liabilities Deferred Income						1 071	1 100	1 140	1 160	1 200
Accumulated Amortisation Impairment Intangible Assets							26 000	26 000	26 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment						2 630	2 730	2 830	2 930	3 029
Additions Other Than Through Business Combinations Property Plant Equipment							399
Amounts Owed By Directors											4 367
Amounts Owed To Directors						1 386	1 512	1 631	1 757	1 883
Average Number Employees During Period										3
Corporation Tax Payable						4 391	4 310	4 211	4 271	2 503
Creditors						6 848	6 922	6 982	7 188	5 586
Decrease Through Discontinued Operations Intangible Assets											26 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 029
Disposals Property Plant Equipment											3 029
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total											-26 000
Increase From Depreciation Charge For Year Property Plant Equipment							100	100	100	99
Intangible Assets Gross Cost							26 000	26 000	26 000	26 000
Net Current Assets Liabilities	12 496	20 235	18 443	19 445	16 647	19 219	18 834	20 703	14 911	10 331	4 367
Number Shares Issued Fully Paid						25	25	50	50	50	50
Par Value Share							1	1	1	1	1
Prepayments Accrued Income						93	68	90
Property Plant Equipment Gross Cost						2 630	3 029	3 029	3 029	3 029
Total Assets Less Current Liabilities	18 591	23 697	19 154	19 474	16 647	19 219	19 133	20 902	15 010	10 331	4 367
Creditors Due Within One Year Total Current Liabilities	23 547	9 187	8 476	6 623	6 632	6 848
Fixed Assets	6 095	3 462	711	29	0
Intangible Fixed Assets Aggregate Amortisation Impairment	20 150	22 750	25 350	26 000	26 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600	650
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000	26 000
Tangible Fixed Assets Additions		118
Tangible Fixed Assets Cost Or Valuation	2 512	2 630	2 630	2 630	2 630	2 630
Tangible Fixed Assets Depreciation	2 267	2 418	2 569	2 601	2 630	2 630
Tangible Fixed Assets Depreciation Charge For Period		151	151	32	29

Company staff

Lianne C.

Role: Director

Appointed: 09 November 2009

Latest update: 19 November 2023

Nicole C.

Role: Director

Appointed: 09 November 2009

Latest update: 19 November 2023

Gordon C.

Role: Secretary

Appointed: 26 September 2003

Latest update: 19 November 2023

Lynn C.

Role: Director

Appointed: 26 September 2003

Latest update: 19 November 2023

People with significant control

Lynn C.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	10 October 2022
Confirmation statement last made up date	26 September 2021

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 August 2021

Danceworx Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lianne C.

Nicole C.

Gordon C.

Lynn C.

Marlene E.

People with significant control

Lynn C.

Accounts Documents

Company filings

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