Yael Flexer, Nic Sandiland/dance & Digital Works Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

Yael Flexer, Nic Sandiland/dance & Digital Works Limited has existed in the UK for seventeen years. Started with Registered No. 06211898 in 2007, the firm is based at Ground Floor, Edenbridge TN8 5LP. Its name is Yael Flexer, Nic Sandiland/dance & Digital Works Limited. The firm's former associates may remember the company also as Bedlam Dance Ensemble, which was in use up till Sat, 12th Dec 2009. The firm's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-04-13.

There's a team of two directors supervising this firm at present, specifically Nicholas S. and Yael F. who have been doing the directors duties since 2014. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Nicholas S. as a secretary since 2007.

Previous company's names
Yael Flexer, Nic Sandiland/dance & Digital Works Limited 2009-12-12
Bedlam Dance Ensemble Limited 2007-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	32 086	31 526	27 635	33 884	41 890

Balance Sheet
Cash Bank On Hand						54 608	40 435	60 313	59 737	66 627	55 973	69 526
Current Assets	33 003	32 790	28 199	40 542	49 200	56 197	40 435	62 177	73 649	102 527	87 704	106 806
Debtors		2 425	9 381	314	354	1 589		9 330	13 912	35 900	31 731	37 280
Net Assets Liabilities						53 784	39 499	67 504	72 024	105 272	90 446	112 036
Other Debtors									1 550
Property Plant Equipment						517		2 320	1 546	4 516	3 107	6 210
Cash Bank In Hand	33 003	30 365	18 818	40 228	48 846
Net Assets Liabilities Including Pension Asset Liability	32 086	31 526	27 635	33 884	41 890
Tangible Fixed Assets	641	481	1 871	919	689

Capital & Reserves
Profit Loss Account Reserve	32 086	31 526	27 635	33 884	41 890
Shareholder Funds	32 086	31 526	27 635	33 884	41 890

Other Financial Data
Accrued Liabilities Deferred Income								4 111	2 823	1 771		500
Accumulated Depreciation Impairment Property Plant Equipment						3 502	4 019	4 793	5 567	7 073	8 482	9 566
Amounts Owed By Directors										-350	-350
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Recoverable								7 466	10 421	15 340	15 340	18 818
Creditors						2 930	936	4 460	3 171	1 771	365	980
Deferred Tax Asset Debtors										18 405	16 548	18 462
Deferred Tax Liabilities										-18 405	-16 548
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets	641	481	1 871	919	689	517		2 320	1 546	4 516	3 107	6 210
Increase Decrease In Depreciation Impairment Property Plant Equipment									774	1 506	1 409	1 084
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income										-18 405	-1 857
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											3 714
Increase From Depreciation Charge For Year Property Plant Equipment							517	774	774	1 506	1 409	1 084
Loans From Directors								348	348			480
Net Current Assets Liabilities	31 445	32 790	25 764	32 965	41 201	53 267	39 499	57 717	70 478	100 756	87 339	105 826
Prepayments Accrued Income										2 170
Property Plant Equipment Gross Cost							4 019	7 113	7 113	11 589	11 589	15 776
Total Additions Including From Business Combinations Property Plant Equipment										4 476		4 187
Total Assets Less Current Liabilities	32 086	31 526	27 635	33 884	41 890	53 784	39 499	67 504	72 024	105 272	90 446	112 036
Trade Creditors Trade Payables											365
Trade Debtors Trade Receivables								1 864	1 941	335	193
Advances Credits Directors					1 265	1 065	348	348
Advances Credits Made In Period Directors						200	717
Creditors Due After One Year		1 745	2 435
Creditors Due Within One Year	1 558	1 745	2 435	7 577	7 999
Other Aggregate Reserves		31 526	27 635
Tangible Fixed Assets Additions			2 013
Tangible Fixed Assets Cost Or Valuation	2 867	2 867	4 880	4 019	4 019
Tangible Fixed Assets Depreciation	2 226	2 386	3 009	3 100	3 330
Tangible Fixed Assets Depreciation Charged In Period		160	623	306	230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				215
Tangible Fixed Assets Disposals				861

Company staff

Nicholas S.

Role: Director

Appointed: 23 January 2014

Latest update: 25 February 2024

Nicholas S.

Role: Secretary

Appointed: 26 June 2007

Latest update: 25 February 2024

Yael F.

Role: Director

Appointed: 13 April 2007

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Yael F. has 1/2 or less of voting rights. Nicholas S. has 1/2 or less of voting rights.

Yael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
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

Yael Flexer, Nic Sandiland/dance & Digital Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Nicholas S.

Yael F.

Gwendolyne V.

People with significant control

Yael F.

Nicholas S.

Accounts Documents

Company filings

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