Dancique Limited in Birmingham, B1 3ND

Description

Data updated on: 01-11-2023

This particular Dancique Limited business has been in this business for at least 9 years, having launched in 2015. Started with Registered No. 09658567, Dancique was set up as a Private Limited Company with office in 9-11 Vittoria Street, Birmingham B1 3ND. This company's declared SIC number is 47721 : Retail sale of footwear in specialised stores. 2022-06-30 is the last time when the company accounts were reported.

There seems to be just one managing director currently supervising this company, specifically Sarah A. who's been doing the director's responsibilities for 9 years. For 2 years Helene S., had been supervising this specific company up until the resignation 7 years ago.

Sarah A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	22 634

Balance Sheet
Cash Bank On Hand		12 144	7 855	12 061	12 873	12 403	7 205
Current Assets	58 787	69 352	79 801	90 057	95 463	75 119	61 656
Debtors	3 636	4 267	3 370	863	810	655	2 462
Net Assets Liabilities		42 500	61 910
Other Debtors		3 282	2 990	157	364	182	417
Property Plant Equipment		3 483	2 961	3 125	3 979	4 150	4 078
Total Inventories		52 941	68 576	77 133	81 780	62 060	51 989
Cash Bank In Hand	8 298
Net Assets Liabilities Including Pension Asset Liability	22 634
Stocks Inventory	46 853
Tangible Fixed Assets	2 185

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22 534
Shareholder Funds	22 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		813	1 335	1 795	2 371	3 046	3 916
Average Number Employees During Period		4	4	3	3	3	3
Creditors		7 868	20 852	10 691	10 024	4 197	5 509
Increase From Depreciation Charge For Year Property Plant Equipment			522	460	576	675	870
Net Current Assets Liabilities	38 846	46 885	58 949	79 366	85 439	70 921	56 147
Other Creditors		7 868	7 820	763	663	1 355	4 544
Other Taxation Social Security Payable		6 863	7 386	8 928	8 822	984	965
Property Plant Equipment Gross Cost		4 296	4 296	4 920	6 350	7 196	7 994
Total Additions Including From Business Combinations Property Plant Equipment				624	1 430	846	798
Total Assets Less Current Liabilities	41 031	50 368	61 910	82 491	89 418	75 071	60 225
Trade Creditors Trade Payables		7 605	5 646	1 000	539	1 858
Trade Debtors Trade Receivables		985	380	706	446	473	2 045
Creditors Due After One Year	18 397
Creditors Due Within One Year	19 941
Fixed Assets	2 185
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 571
Tangible Fixed Assets Cost Or Valuation	2 571
Tangible Fixed Assets Depreciation	386
Tangible Fixed Assets Depreciation Charged In Period	386

Company staff

Sarah A.

Role: Director

Appointed: 26 June 2015

Latest update: 10 February 2024

People with significant control

Sarah A.

Notified on 10 October 2017

Nature of control:

1/2 or less of shares

Helene S.

Notified on 10 October 2017

Ceased on 18 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-06-26
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Dancique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Helene S.

People with significant control

Sarah A.

Helene S.

Accounts Documents

Company filings

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