Diddi Dance (franchising) Limited in London, SE18 2DD

Description

Data updated on: 01-11-2023

2005 marks the founding of Diddi Dance (franchising) Limited, a company registered at 33 Kingsdale Road, in London. That would make nineteen years Diddi Dance (franchising) has been in this business, as the company was founded on 2005/11/23. The firm registration number is 05633204 and the company area code is SE18 2DD. The firm's classified under the NACE and SIC code 93290 which means Other amusement and recreation activities n.e.c.. 2022-11-30 is the last time when the accounts were reported.

Currently, the following firm is led by a solitary managing director: Anne-Marie M., who was arranged to perform management duties in 2005. In addition, the director's assignments are backed by a secretary - Pamela W., who was chosen by this firm on 2005/11/23.

Anne-Marie M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 517	-654	4 683	7 121	22 684	30 221

Balance Sheet
Cash Bank On Hand						33 189	48 632	48 813	22 667	50 101	35 341	13 588
Current Assets	1 404	6 585	23 161	29 338	44 678	44 626	58 379	59 304	39 427	58 215	53 657	32 503
Debtors			2 602	2 719	4 357	7 665	7 447	7 991	14 260	6 114	7 368	10 915
Net Assets Liabilities									23 927	3 705	7 414	-6 548
Other Debtors									467	467	467	5 208
Property Plant Equipment						5 126	5 112	2 865	1 068	300	1 143	1 315
Total Inventories						3 772	2 300	2 500	2 500	2 000	10 948	8 000
Cash Bank In Hand	1 404	6 585	20 559	26 619	36 670	33 189
Intangible Fixed Assets			4 274	2 849	1 425
Stocks Inventory					3 651	3 772
Tangible Fixed Assets	2 533	2 204	1 188	896	483	5 126
Net Assets Liabilities Including Pension Asset Liability	-5 517	-654	4 683	7 121

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 519	-656	4 681	7 119	22 682	30 219
Shareholder Funds	-5 517	-654	4 683	7 121	22 684	30 221

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 699	5 699	5 699	5 699	5 699	5 699
Accumulated Depreciation Impairment Property Plant Equipment						6 417	8 904	11 151	13 547	14 315	14 555	14 833
Bank Borrowings Overdrafts										40 000	36 682	29 027
Creditors						19 531	19 468	16 267	16 568	40 000	36 682	29 027
Increase From Depreciation Charge For Year Property Plant Equipment							2 487	2 247	2 396	768	240	278
Intangible Assets Gross Cost						5 699	5 699	5 699	5 699	5 699	5 699
Net Current Assets Liabilities	1 404	6 585	-779	3 376	20 776	25 095	38 911	43 037	22 859	43 405	42 953	21 164
Other Creditors						3 700	3 982	4 870	4 823	4 618	5 584	4 269
Other Taxation Social Security Payable						6 406	11 987	10 773	7 293	8 472	2 357	3 900
Property Plant Equipment Gross Cost						11 543	14 016	14 016	14 615	14 615	15 698	16 148
Total Additions Including From Business Combinations Property Plant Equipment							2 473		599		1 083	451
Total Assets Less Current Liabilities	3 937	8 789	4 683	7 121	22 684	30 221	44 023	45 902	23 927	43 705	44 096	22 479
Trade Creditors Trade Payables						9 425	3 499	624	4 452	1 720	2 763	3 170
Trade Debtors Trade Receivables						7 665	7 447	7 991	13 793	5 647	6 901	5 707
Advances Credits Directors
Creditors Due Within One Year		9 443	23 940	25 962	23 902	19 531
Fixed Assets	2 533	2 204	5 462	3 745	1 908	5 126	5 112	2 865	1 068	300
Intangible Fixed Assets Additions			5 699
Intangible Fixed Assets Aggregate Amortisation Impairment			1 425	2 850	4 274	5 699
Intangible Fixed Assets Amortisation Charged In Period			1 425	1 425	1 424	1 425
Intangible Fixed Assets Cost Or Valuation			5 699	5 699	5 699
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		687		966		6 513
Tangible Fixed Assets Cost Or Valuation	3 377	4 064	4 064	5 030	5 030	11 543
Tangible Fixed Assets Depreciation	844	1 860	2 876	4 134	4 547	6 417
Tangible Fixed Assets Depreciation Charged In Period		1 016	1 016	1 258	413	1 870
Value Shares Allotted				2	2	2
Creditors Due After One Year	9 454	9 443

Company staff

Anne-Marie M.

Role: Director

Appointed: 23 November 2005

Latest update: 18 March 2024

Pamela W.

Role: Secretary

Appointed: 23 November 2005

Latest update: 18 March 2024

People with significant control

Anne-Marie M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Diddi Dance (franchising) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie M.

Pamela W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Anne-Marie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Diddi Dance (franchising) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie M.

Pamela W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Anne-Marie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013