The Dancing Midge Limited in Glasgow, G2 5JF

Description

Data updated on: 01-02-2021

Started with Reg No. SC461940 eleven years ago, The Dancing Midge Limited had been a private limited company until 2020-12-22 - the time it was formally closed. The company's last known office address was 145 St. Vincent Street, Glasgow. The firm was known under the name Dancing Midge until 2013-10-28 then the name got changed.

The directors were as follow: Lorraine F. assigned to lead the company on 2013-10-21 and Moira C. assigned to lead the company in 2013 in October.

Moira C. was the individual who controlled this firm, owned 1/2 or less of company shares.

Previous company's names
The Dancing Midge Limited 2013-10-28
Dancing Midge Limited 2013-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	798	720	42

Balance Sheet
Cash Bank In Hand	4 919	7 406	2 051
Cash Bank On Hand			2 051	1 523	723	2 005
Current Assets	5 119	7 606	2 320	1 923	1 398	2 680
Debtors			69
Intangible Fixed Assets	13 500	12 000	10 500
Net Assets Liabilities			42	282	635	547
Net Assets Liabilities Including Pension Asset Liability	798	720	42
Other Debtors			69
Property Plant Equipment			51 802	46 708	45 408	44 204
Stocks Inventory	200	200	200
Tangible Fixed Assets	60 994	56 283	51 802
Total Inventories			200	400	675	675

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	794	716	38
Shareholder Funds	798	720	42

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 500	6 000	7 500	9 000
Accumulated Depreciation Impairment Property Plant Equipment			15 391	20 485	21 785	22 989
Administrative Expenses	30 215	28 787
Amortisation Intangible Assets Expense	1 500	1 500
Average Number Employees During Period				7	5	5
Cost Sales	25 157	25 001
Creditors			63 783	57 207	53 593	52 298
Creditors Due Within One Year	76 416	73 589	63 783
Deferred Tax Liability	2 399	1 580
Depreciation Tangible Fixed Assets Expense	4 999	5 094
Fixed Assets	74 494	68 283	62 302	55 708	52 908	50 204
Gross Profit Loss	48 333	41 718
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				5 094	1 300	1 204
Intangible Assets			10 500	9 000	7 500	6 000
Intangible Assets Gross Cost			15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	-71 297	-65 983	-61 463	-55 284	-52 195	-49 618
Number Shares Allotted	4	4	4
Other Creditors			61 528	54 754	51 930	50 755
Other Creditors Due Within One Year	74 673	69 743
Other Taxation Social Security Payable			2 255	2 452	1 663	1 543
Par Value Share	1	1	1
Profit Loss For Period	13 994	9 922
Profit Loss On Ordinary Activities Before Tax	18 118	12 931
Property Plant Equipment Gross Cost			67 193	67 193	67 193
Provisions Charged Credited To Profit Loss Account During Period		-819
Provisions For Liabilities Balance Sheet Subtotal			797	142	78	39
Provisions For Liabilities Charges	2 399	1 580	797
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	65 993	383	817
Tangible Fixed Assets Cost Or Valuation	65 993	66 376	67 193
Tangible Fixed Assets Depreciation	4 999	10 093	15 391
Tangible Fixed Assets Depreciation Charged In Period	4 999	5 094	5 298
Taxation Social Security Due Within One Year	1 743	3 846
Tax On Profit Or Loss On Ordinary Activities	4 124	3 009
Total Assets Less Current Liabilities	3 197	2 300	839	424	713	586
Total Dividend Payment		10 000
Trade Creditors Trade Payables				1
Turnover Gross Operating Revenue	73 490	66 719
U K Current Corporation Tax	1 725	3 828
U K Deferred Tax	2 399	-819

Company staff

Lorraine F.

Role: Director

Appointed: 21 October 2013

Latest update: 23 March 2024

Moira C.

Role: Director

Appointed: 21 October 2013

Latest update: 23 March 2024

People with significant control

Moira C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	02 December 2020
Confirmation statement last made up date	21 October 2019

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	21 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

The Dancing Midge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine F.

Moira C.

Duncan F.

People with significant control

Moira C.

Accounts Documents

Company filings

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