Dancin' Motion Limited in Nottingham, NG4 1SL

Description

Data updated on: 01-11-2023

This firm named Dancin' Motion was started on 2014-01-23 as a Private Limited Company. This company's head office can be contacted at Nottingham on 9 Pitch Close, Carlton. Should you need to get in touch with this business by post, the area code is NG4 1SL. The official registration number for Dancin' Motion Limited is 08858767. This company's registered with SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The business latest financial reports were submitted for the period up to January 31, 2023 and the latest confirmation statement was filed on January 17, 2023.

At the moment, this company is directed by just one managing director: Rebecca M., who was assigned this position two years ago. This company had been controlled by Michael D. until two years ago. As a follow-up a different director, specifically Rebecca M. quit in June 2017.

Executives with significant control over the firm are: Rebecca T. owns over 3/4 of company shares. Michael D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250	-946

Balance Sheet
Cash Bank On Hand		56
Current Assets	541	56	318	88	88	3 128	2 757	1 950	1 381
Debtors	213	0	318
Net Assets Liabilities		-946	514	912	912	5 228	5 857	5 550	4 861
Property Plant Equipment			965
Cash Bank In Hand	328	56
Net Assets Liabilities Including Pension Asset Liability	250	-946

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	150	-1 046
Shareholder Funds	250	-946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			321
Additions Other Than Through Business Combinations Property Plant Equipment			1 286
Administrative Expenses		14 826	23 194
Average Number Employees During Period		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100
Comprehensive Income Expense		1 904	3 167
Creditors		1 002	869		2 260
Depreciation Amortisation Impairment Expense				241	161	120	120	120	120
Depreciation Expense Property Plant Equipment			321
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid		3 100	2 000
Fixed Assets			965	724	724	2 000	3 000	3 500	3 380
Gross Profit Loss		17 206	27 153
Increase From Depreciation Charge For Year Property Plant Equipment			321
Net Current Assets Liabilities	250	-946	551	88	88	3 128	2 757	1 950	1 381
Operating Profit Loss		2 380	3 959
Other Operating Expenses Format2				14 969	18 023	8 894	17 115	21 411	22 257
Profit Loss		1 904	3 167	-7 830	427	-4 183	-3 766	-9 655	-1 901
Profit Loss On Ordinary Activities Before Tax		2 380	3 959
Property Plant Equipment Gross Cost			1 286
Raw Materials Consumables Used				6 188	4 062	8 827	15 331	16 434	8 028
Staff Costs Employee Benefits Expense				41 035	38 730	43 656	54 424	55 383	55 628
Taxation Including Deferred Taxation Balance Sheet Subtotal			193
Tax Tax Credit On Profit Or Loss On Ordinary Activities		476	792
Total Assets Less Current Liabilities	250	-946	514	912	912	5 228	5 857	5 550	4 861
Turnover Revenue		22 957	47 273	54 603	61 403	57 314	68 823	75 358	84 132
Advances Credits Directors		33	318
Advances Credits Made In Period Directors		33
Creditors Due Within One Year Total Current Liabilities	291	1 002

Company staff

Rebecca M.

Role: Director

Appointed: 17 February 2022

Latest update: 23 January 2024

People with significant control

Rebecca T.

Notified on 17 February 2022

Nature of control:

over 3/4 of shares

Michael D.

Notified on 23 June 2017

Nature of control:

over 3/4 of shares

Rebecca M.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dancin' Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

Michael D.

Rebecca M.

People with significant control

Rebecca T.

Michael D.

Rebecca M.

Accounts Documents

Company filings

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