Express Dance Supply Ltd
146 High Street CM12 9DF Billericay
Number: 02832137
Incorporation date: 1993-07-01
Dissolution date: 2016-09-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Express Dance Supply came into being in 1993 as a company enlisted under no 02832137, located at CM12 9DF Billericay at 146 High Street. The company's last known status was dissolved. Express Dance Supply had been operating on the market for at least twenty three years.
This specific limited company was led by 1 director: Anthony C., who was arranged to perform management duties in 1993.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 73 896 | 56 717 | 41 658 | 21 872 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 979 | 2 018 | 2 103 | 1 587 |
| Current Assets | 98 779 | 81 653 | 60 129 | 48 247 |
| Debtors | 1 800 | 635 | 526 | 660 |
| Stocks Inventory | 93 000 | 79 000 | 57 500 | 46 000 |
| Tangible Fixed Assets | 404 | 303 | 228 | 171 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 73 796 | 56 617 | 41 558 | 21 772 |
| Shareholder Funds | 73 896 | 56 717 | 41 658 | 21 872 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 25 287 | 25 239 | 18 699 | 26 546 |
| Net Current Assets Liabilities | 73 492 | 56 414 | 41 430 | 21 701 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 9 138 | 9 138 | 9 138 | |
| Tangible Fixed Assets Depreciation | 8 734 | 8 835 | 8 910 | 8 967 |
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 75 | 57 | |
| Total Assets Less Current Liabilities | 73 896 | 56 717 | 41 658 | 21 872 |
Role: Secretary
Appointed: 16 October 2000
Latest update: 15 January 2024
Role: Director
Appointed: 01 July 1993
Latest update: 15 January 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 29 July 2016 |
| Return last made up date | 01 July 2015 |
| Annual Accounts 23rd September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 23rd September 2014 |
| Annual Accounts 21st April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 21st April 2015 |
| Annual Accounts 20th September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 20th September 2013 |
(4 pages)