Makers Of Dance Energy Limited in Swansea, SA8 4JQ

Description

Data updated on: 01-11-2023

The Makers Of Dance Energy Limited company has been offering its services for twenty one years, as it's been founded in 2003. Registered with number 04656854, Makers Of Dance Energy is categorised as a Private Limited Company located in 7 Hopkin Street, Swansea SA8 4JQ. The company's principal business activity number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 31st March 2022 is the last time account status updates were reported.

Concerning the business, the full scope of director's duties have so far been done by Natalie S. who was selected to lead the company one year ago. The following business had been governed by Lorna M. up until Wed, 19th Apr 2023. In addition a different director, specifically Meirion G. gave up the position on Fri, 31st Dec 2004.

Natalie S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 728	889	410	1 360	1 084	2 852

Balance Sheet
Cash Bank In Hand	10 082	12 923	10 727	6 160	5 520	11 265
Cash Bank On Hand						11 265	4 273	9 585	20 047	18 832	25 798	33 965	13 720
Current Assets	12 892	15 382	12 850	8 283	7 643	13 348	6 356	11 668	22 130	20 915	27 881	36 048	15 803
Debtors	2 285	1 934	2 123	2 123	2 123	2 083	2 083	2 083	2 083	2 083	2 083	2 083	2 083
Intangible Fixed Assets	15 417	14 167	12 917	11 667	10 417	9 167
Net Assets Liabilities						2 852	1 277	4 305	12 793	13 372	18 833	22 839	12 791
Net Assets Liabilities Including Pension Asset Liability	6 728	889	410	1 360	1 084	2 852
Other Debtors						2 083	2 083	2 083	2 083	2 083	2 083	2 083	2 083
Property Plant Equipment						1 277	1 149	1 034	931	838	754	679
Stocks Inventory	525	525
Tangible Fixed Assets	1 456	1 963	1 750	1 576	1 418	1 277

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 726	887	408	1 358	1 082	2 850
Shareholder Funds	6 728	889	410	1 360	1 084	2 852

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 833	17 083	18 333	19 583	20 833	22 083	23 333	24 583
Accumulated Depreciation Impairment Property Plant Equipment						3 179	3 307	3 422	3 525	3 618	3 702	3 777	3 845
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						20 693	13 898	14 817	15 438	12 301	12 472	15 308	3 793
Creditors Due Within One Year	22 962	30 548	27 032	20 091	18 147	20 693
Fixed Assets	16 873	16 130	14 667	13 243	11 835	10 444	9 066	7 701	6 348	5 005	3 671	2 346	1 028
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							128	115	103	93	84	75	68
Intangible Assets						9 167	7 917	6 667	5 417	4 167	2 917	1 667	417
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 583	10 833	12 083	13 333	14 583	15 833
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-10 070	-15 166	-14 182	-11 808	-10 504	-7 345	-7 542	-3 149	6 692	8 614	15 409	20 740	12 010
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						13 042	9 365	9 103	1 126	1 103	1 104	1 104	953
Other Taxation Social Security Payable						2 852	1 049	2 232	3 359	3 262	3 035	1 971
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 456	4 456	4 456	4 456	4 456	4 456	4 456
Provisions For Liabilities Balance Sheet Subtotal						247	247	247	247	247	247	247	247
Provisions For Liabilities Charges	75	75	75	75	247	247
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		653
Tangible Fixed Assets Cost Or Valuation	3 803	4 456	4 456	4 456	4 456
Tangible Fixed Assets Depreciation	2 347	2 493	2 706	2 880	3 038	3 179
Tangible Fixed Assets Depreciation Charged In Period		146	213	174	158	141
Total Assets Less Current Liabilities	6 803	964	485	1 435	1 331	3 099	1 524	4 552	13 040	13 619	19 080	23 086	13 038
Trade Creditors Trade Payables						4 799	3 484	3 482	10 953	7 936	8 333	12 233	2 840

Company staff

Natalie S.

Role: Director

Appointed: 18 July 2023

Latest update: 30 March 2024

Lorna M.

Role: Director

Appointed: 23 February 2004

Resigned: 19 April 2023

Latest update: 30 March 2024

Meirion G.

Role: Director

Appointed: 23 February 2004

Resigned: 31 December 2004

Latest update: 30 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 2003

Resigned: 06 February 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 30 March 2024

Sarah M.

Role: Director

Appointed: 05 February 2003

Resigned: 18 July 2023

Latest update: 30 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 05 February 2003

Resigned: 06 February 2003

Address: Bristol, BS8 2XN

Latest update: 30 March 2024

Leighton M.

Role: Secretary

Appointed: 05 February 2003

Resigned: 19 April 2023

Latest update: 30 March 2024

People with significant control

Natalie S.

Notified on 18 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah G.

Notified on 1 February 2017

Ceased on 18 July 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Makers Of Dance Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie S.

Lorna M.

Meirion G.

Hcs Secretarial Limited

Sarah M.

Hanover Directors Limited

Leighton M.

People with significant control

Natalie S.

Sarah G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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