Dynamics Dance And Fitness Limited
6 Mallett Close BN25 1JE Seaford
Number: 08227613
Incorporation date: 2012-09-25
Dissolution date: 2023-01-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Dynamics Dance And Fitness came into being in 2012 as a company enlisted under no 08227613, located at BN25 1JE Seaford at 6 Mallett Close. Its last known status was dissolved. Dynamics Dance And Fitness had been on the market for at least eleven years.
The officers were: Laura H. assigned this position in 2012 in December and Mark H. assigned this position 12 years ago.
Laura H. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | 141 | 389 | 315 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 543 | 5 925 | 3 964 | 3 580 | 5 382 | 8 038 | 3 294 | 11 998 | 3 512 |
| Net Assets Liabilities | 24 | 109 | |||||||
| Cash Bank On Hand | 1 900 | 1 700 | 1 700 | 1 700 | |||||
| Debtors | 5 234 | 3 964 | 1 680 | 3 682 | 6 338 | 1 594 | |||
| Other Debtors | 3 964 | 1 680 | 6 338 | 1 594 | |||||
| Property Plant Equipment | 1 858 | 4 190 | 4 101 | 3 873 | 3 176 | ||||
| Cash Bank In Hand | 2 543 | 691 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 141 | 389 | 315 | ||||||
| Tangible Fixed Assets | 2 043 | 2 266 | 1 858 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 139 | 387 | 313 | ||||||
| Shareholder Funds | 141 | 389 | 315 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -1 782 | |||||||
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 3 | 2 | |||
| Creditors | 5 507 | 7 757 | 9 354 | 11 806 | 6 446 | 9 500 | 3 512 | ||
| Fixed Assets | 2 043 | 2 266 | 1 858 | 3 176 | 2 976 | ||||
| Net Current Assets Liabilities | -1 902 | -1 877 | 3 964 | -4 177 | -3 972 | -3 768 | -3 152 | 8 415 | |
| Total Assets Less Current Liabilities | 141 | 8 191 | 5 822 | 13 | 129 | 105 | 24 | 11 391 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 353 | 2 273 | 3 047 | 3 875 | 4 572 | ||||
| Bank Borrowings Overdrafts | 2 463 | 4 707 | 5 951 | 4 691 | |||||
| Dividends Paid | 11 000 | 15 400 | 6 700 | 2 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 774 | 828 | 697 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 720 | 720 | 720 | 720 | |||||
| Other Taxation Social Security Payable | 2 324 | 2 330 | 5 135 | 1 035 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 10 698 | 15 516 | 6 676 | 2 119 | |||||
| Property Plant Equipment Gross Cost | 3 211 | 6 463 | 7 148 | 7 748 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 252 | 685 | 600 | ||||||
| Creditors Due After One Year | 7 802 | 5 507 | |||||||
| Creditors Due Within One Year | 4 445 | 7 802 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 491 | 720 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 491 | 3 211 | 3 211 | ||||||
| Tangible Fixed Assets Depreciation | 448 | 945 | 1 353 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 448 | 497 | 408 | ||||||
Role: Director
Appointed: 06 December 2012
Latest update: 20 December 2022
Role: Director
Appointed: 06 December 2012
Latest update: 20 December 2022
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 09 October 2022 |
| Confirmation statement last made up date | 25 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-25 |
| Annual Accounts 11 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 11 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| 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 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 12 June 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 12 June 2014 |
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