Dancing With Machines Limited in Bristol, BS7 8BH

Description

Data updated on: 01-11-2023

Dancing With Machines Limited 's been in this business for at least 5 years. Registered under the number 12280388 in 2019, the company is registered at 66 Gloucester Road, Bristol BS7 8BH. The firm present name is Dancing With Machines Limited. This company's former associates may know this company also as Mark Dearman, which was used up till Monday 9th May 2022. This company's declared SIC number is 74100 and their NACE code stands for specialised design activities. Dancing With Machines Ltd reported its account information for the financial period up to October 31, 2022. The latest annual confirmation statement was released on October 23, 2022.

With regards to this specific business, a variety of director's responsibilities have so far been met by Mark D. who was formally appointed in 2019.

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

Previous company's names
Dancing With Machines Limited 2022-05-09
Mark Dearman Limited 2019-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	32 113	43 460	121 109
Current Assets	39 135	55 372	121 109
Debtors	7 022	11 912
Net Assets Liabilities	18 626	33 099	86 444
Property Plant Equipment	3 666	3 531	3 000

Other Financial Data
Version Production Software	1	1	1
Accrued Income	5 862	7 412
Accrued Liabilities Deferred Income	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment	916	2 028	3 213
Additions Other Than Through Business Combinations Property Plant Equipment	4 582	977	948
Average Number Employees During Period	1	2	2
Comprehensive Income Expense	28 526	26 473	65 345
Corporation Tax Payable	5 995	6 236	15 407
Creditors	23 479	25 133	37 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment			58
Disposals Property Plant Equipment			294
Dividends Paid	10 000	12 000	12 000
Fixed Assets	3 666	3 531	3 000
Income Expense Recognised Directly In Equity	100	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	916	1 112	1 243
Issue Equity Instruments	100
Net Current Assets Liabilities	15 656	30 239	84 014
Other Creditors		1
Other Taxation Social Security Payable			964
Profit Loss	28 526	26 473	65 345
Property Plant Equipment Gross Cost	4 582	5 559	6 213
Provisions For Liabilities Balance Sheet Subtotal	696	671	570
Total Assets Less Current Liabilities	19 322	33 770	87 014
Trade Debtors Trade Receivables	1 160	4 500

Company staff

Mark D.

Role: Director

Appointed: 24 October 2019

Latest update: 21 January 2024

People with significant control

Mark D.

Notified on 24 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-10-24
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dancing With Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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