Decote Dance Ltd in Whitley Bay, NE25 9DZ

Description

Data updated on: 01-11-2023

Based in 17 Burnt House Road, Whitley Bay NE25 9DZ Decote Dance Ltd is classified as a Private Limited Company with 09222302 registration number. It was launched ten years ago. This company's registered with SIC code 93199 : Other sports activities. 2022-09-30 is the last time company accounts were filed.

Currently, this company is guided by 1 director: Jo-Anne T., who was appointed in 2014. That company had been presided over by Stephen T. until 2020.

Jo-Anne T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	23	51

Balance Sheet
Cash Bank On Hand					10 212	35 929	17 769	62
Current Assets	2 749	3 638	3 679	6 042	10 212	45 547	33 126	23 588
Debtors	578					9 618	15 357	23 526
Net Assets Liabilities					-129	61	2 021	525
Other Debtors						9 618	15 357	23 526
Property Plant Equipment					566	453	799	9 940
Cash Bank In Hand	2 171	2 171
Tangible Fixed Assets	1 083	921

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	21	49
Shareholder Funds	23	51

Other Financial Data
Version Production Software						2 022	2 023
Accrued Liabilities					960	7 760	455	9 455
Accumulated Depreciation Impairment Property Plant Equipment					708	821	1 225	3 908
Additions Other Than Through Business Combinations Property Plant Equipment							750	11 824
Average Number Employees During Period					1	1	3	3
Bank Borrowings						25 301	20 521	14 375
Bank Borrowings Overdrafts						2 499	6 240	6 240
Creditors		4 498	4 465	5 134	10 907	20 638	11 383	18 628
Increase From Depreciation Charge For Year Property Plant Equipment						113	404	2 683
Loans From Directors					6 259
Net Current Assets Liabilities	-1 060	-860	-722	908	-695	24 909	21 743	4 960
Other Creditors					1 484	1 320	1 411	2 192
Property Plant Equipment Gross Cost					1 274	1 274	2 024	13 848
Taxation Social Security Payable					2 204	3 559	3 277	741
Total Assets Less Current Liabilities	23	51	84	1 574	-129	25 362	22 542	14 900
Trade Creditors Trade Payables						5 500
Creditors Due Within One Year	3 809	3 041
Fixed Assets		921	783	666
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 274
Tangible Fixed Assets Cost Or Valuation	1 274
Tangible Fixed Assets Depreciation	191	353
Tangible Fixed Assets Depreciation Charged In Period	191	162

Company staff

Jo-Anne T.

Role: Director

Appointed: 17 September 2014

Latest update: 20 February 2024

People with significant control

Jo-Anne T.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	17 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 May 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Decote Dance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo-Anne T.

Stephen T.

People with significant control

Jo-Anne T.

Accounts Documents

Company filings

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