Dancing Apsara Limited in Surbiton, KT6 7AL

Description

Data updated on: 04-04-2023

2006 is the date that marks the founding of Dancing Apsara Limited, a firm located at 308 Ewell Road, , Surbiton. It was registered on 2006-01-05. The reg. no. was 05666626 and the company zip code was KT6 7AL. This firm had been active in this business for approximately seventeen years up until 2023-02-07.

Elisabeth F. was this company's director, assigned to lead the company in 2006 in January.

Executives who had control over the firm were as follows: Rubia L. owned 1/2 or less of company shares. Elizabeth F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-71 369	-76 064	-79 875	-82 400

Balance Sheet
Cash Bank On Hand				11 446	13 838	14 479	13 244	10 628	15 603	19 648	17 050
Current Assets	102 443	97 691	93 892	91 367	90 294	89 042	84 008	72 722	47 287	45 067	41 149
Debtors	92	257				130	249	188	193	384	334
Other Debtors						130	130	130	130	669	334
Total Inventories				79 921	76 366	74 433	70 230	61 621	30 453	24 750	23 765
Cash Bank In Hand	10 809	4 293	13 971	11 446
Stocks Inventory	90 092	92 441	79 921	79 921
Tangible Fixed Assets	1 005	503

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-71 371	-76 066	-79 877	-82 402
Shareholder Funds	-71 369	-76 064	-79 875	-82 400

Other Financial Data
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				173 767	174 017	174 257	173 971	173 779	174 025	174 025	174 026
Net Current Assets Liabilities	-72 374	-76 567	-79 875	-82 400	-83 723	-85 215	-89 963	-101 057	-126 738	-128 958	-132 877
Other Creditors								85 831	85 831	85 831	174 026
Accrued Liabilities Deferred Income				1 750	1 750	1 750	1 750	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				2 585	2 585	2 585	2 585
Creditors Due Within One Year	174 817	174 258	173 767	173 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 585
Disposals Property Plant Equipment								2 585
Loans From Directors				172 017	172 017	172 017	172 221	86 448	86 694	86 694
Number Shares Allotted		2	2	2
Par Value Share		1	1	1						1
Prepayments Accrued Income Current Asset	1 450	700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					90		285	285	1 038	285
Property Plant Equipment Gross Cost				2 585	2 585	2 585	2 585
Recoverable Value-added Tax							119	58	63	384
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 585	2 585	2 585
Tangible Fixed Assets Depreciation	1 580	2 082	2 585
Tangible Fixed Assets Depreciation Charged In Period		502	503
Total Assets Less Current Liabilities	-71 369	-76 064	-79 875	-82 400	-83 723	-85 215	-89 963	-101 057	-126 738	-128 958
Value-added Tax Payable					250	490
Finished Goods									30 453	24 750
Number Shares Issued Fully Paid										2
Profit Loss										-2 220