The Dancing Circle Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

The Dancing Circle Limited 's been on the local market for twenty one years. Started with registration number 04819230 in 2003, it have office at Emstrey House (north), Shrewsbury SY2 6LG. This enterprise's principal business activity number is 96040 which means Physical well-being activities. The company's latest accounts describe the period up to 2023/07/31 and the most current annual confirmation statement was released on 2023/06/20.

At the moment, this business is directed by 1 managing director: Judy K., who was selected to lead the company in July 2003.

Judy K. is the individual with significant control over 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 970	1 740

Balance Sheet
Current Assets			23 518	25 838	27 640	18 791	9 473	25 254	24 826
Cash Bank In Hand		21 508
Debtors	4 679
Intangible Fixed Assets	4 478
Tangible Fixed Assets	4 478	5 622

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 968	1 738
Shareholder Funds	11 970	1 740

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			25
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			20 352	15 768	14 430	8 373	5 635	8 377	4 046
Fixed Assets			6 521	5 527	4 291	2 968	1 810	2 664	5 589
Net Current Assets Liabilities	7 492	-3 882	3 166	10 070	13 210	10 418	3 838	17 492	21 648
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								615	868
Provisions For Liabilities Balance Sheet Subtotal			1 304
Total Assets Less Current Liabilities	11 970	1 740	9 687	15 597	17 501	13 386	5 648	20 156	27 237
Advances Credits Directors		20 469	15 739	11 349	8 070	3 916	5 284	4 196	422
Advances Credits Made In Period Directors				456			3 000	6 972
Advances Credits Repaid In Period Directors			4 730	4 846	3 279	4 154	1 632	8 060
Cash Bank	15 167
Creditors Due Within One Year	12 354	25 390
Number Shares Allotted	2	2
Par Value Share		1
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Additions		2 651
Tangible Fixed Assets Cost Or Valuation	13 739	15 524
Tangible Fixed Assets Depreciation	9 261	9 902
Tangible Fixed Assets Depreciation Charged In Period		1 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		625
Tangible Fixed Assets Disposals		866

Company staff

Judy K.

Role: Director

Appointed: 03 July 2003

Latest update: 26 February 2024

People with significant control

Judy K.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

The Dancing Circle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy K.

Amanda D.

People with significant control

Judy K.

Accounts Documents

Company filings

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