BASE-DANCE LTD, ORMSKIRK, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £-2.1K

Key figures

Profit / (loss)

2009—

2010£-2,112

2011£2,165

2012£-3,959

2013£-1,176

2014£-1,176

2015£0

2016£0

2017—

2018—

2019—

2020—

Total assets

2009£2

2010£2

2011£2,167

2012£-3,957

2013£-1,174

2014£-1,174

2015£-1,291

2016£2

2017£6,878

2018£258

2019£-2,763

2020£-2,763

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015£-1,289

2016£2,789

2017£-6,878

2018£258

2019£-2,763

2020£-2,763

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015£-1,291

2016£2

2017£6,878

2018£258

2019£-2,763

2020£-2,763

Current Assets

2009—

2010£2

2011£3,615

2012£15,765

2013£4,290

2014£4,290

2015£3,106

2016£4,480

2017£-6,569

2018£3,681

2019£3,368

2020£0

Net Current Assets Liabilities

2009—

2010£2

2011£-12,373

2012£-8,154

2013£-8,571

2014£-8,571

2015£-17,639

2016£-12,181

2017£10,250

2018£-14,110

2019£-17,131

2020£-2,763

Total Assets Less Current Liabilities

2009—

2010£2

2011£2,167

2012£11,577

2013£8,780

2014£8,780

2015£-2,669

2016£2,789

2017£-4,720

2018£860

2019£-2,161

2020£-2,763

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015£66

2016£0

2017£3,069

2018—

2019—

2020—

Debtors

2009—

2010£602

2011£602

2012£1,380

2013£1,380

2014£1,380

2015£1,380

2016£1,380

2017£2,760

2018—

2019—

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015£20,745

2016£16,661

2017£16,819

2018£17,791

2019£20,499

2020£2,763

Number Shares Allotted

2009—

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

2019—

2020—

Par Value Share

2009—

2010—

2011—

2012£2

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

20152

20163

20172

20182

20192

20201

Accrued Liabilities Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015£600

2016£600

2017£602

2018£602

2019£602

2020£0

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£11,898

2017£11,898

2018—

2019—

2020—

Administration Support Average Number Employees

2009—

2010—

2011—

2012—

2013—

2014—

20152

20163

20172

2018—

2019—

2020—

Amounts Owed To Directors

2009—

2010—

2011—

2012—

2013—

2014—

2015£15,525

2016£15,254

2017£12,746

2018—

2019—

2020—

Bank Borrowings Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015£4,375

2016—

2017£1,954

2018—

2019—

2020—

Called Up Share Capital

2009—

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Capital Employed

2009—

2010—

2011—

2012—

2013—

2014£-1,174

2015£-6,605

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£2

2010£2

2011£2,313

2012£11,344

2013£0

2014—

2015£66

2016—

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2009—

2010—

2011—

2012—

2013—

2014—

2015£5,317

2016£4,078

2017—

2018—

2019—

2020—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£855

2017£2,119

2018—

2019—

2020—

Creditors Due After One Year

2009—

2010—

2011£0

2012£15,534

2013£9,954

2014£9,954

2015£4,374

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011£15,988

2012£23,919

2013£12,861

2014£12,861

2015£21,639

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009—

2010£20,335

2011£20,335

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£602

2018£602

2019—

2020—

Fixed Assets

2009—

2010£16,919

2011£14,540

2012£19,731

2013£17,351

2014—

2015£14,970

2016£14,970

2017£-14,970

2018£14,970

2019£14,970

2020£0

Interim Dividends Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£3,000

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£2

2010£2

2011£2,167

2012£-3,957

2013£-1,174

2014£-1,174

2015£-6,605

2016—

2017—

2018—

2019—

2020—

Net Deferred Tax Liability Asset

2009—

2010—

2011—

2012—

2013—

2014—

2015£-1,380

2016£-1,380

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015£245

2016£275

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2009—

2010£-2,112

2011£2,165

2012£-3,959

2013£-1,176

2014£-1,176

2015£-6,607

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015£14,970

2016£14,970

2017£14,970

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£26,868

2017£26,868

2018—

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2,760

2018£0

2019—

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011£4

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2009£2

2010£2

2011£2,167

2012£-3,957

2013£-1,174

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Stocks Inventory

2009—

2010£684

2011£700

2012£3,041

2013£2,910

2014£2,910

2015£3,056

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2009—

2010£16,919

2011£14,540

2012£19,731

2013£17,351

2014£17,351

2015£14,972

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009—

2010£19,298

2011—

2012£7,570

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009—

2010£0

2011£19,298

2012£26,868

2013£26,868

2014£26,868

2015£26,868

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009—

2010£2,379

2011£4,758

2012£7,137

2013£9,517

2014£11,896

2015£11,898

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£2,379

2013£2,380

2014£2,379

2015£2

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010£2,379

2011£2,379

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015£-1,380

2016£-1,380

2017—

2018—

2019—

2020—

Total Consideration

2009£2

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015£3,040

2016£3,100

2017£3,500

2018—

2019—

2020—

Total Nominal Value

2009£2

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Number Shares Issued

20092

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	—	£-2,112	£2,165	£-3,959	£-1,176	£-1,176	£0	£0	—	—	—	—
Total assets	£2	£2	£2,167	£-3,957	£-1,174	£-1,174	£-1,291	£2	£6,878	£258	£-2,763	£-2,763
Net Assets Liabilities	—	—	—	—	—	—	£-1,289	£2,789	£-6,878	£258	£-2,763	£-2,763
Equity	—	—	—	—	—	—	£-1,291	£2	£6,878	£258	£-2,763	£-2,763
Current Assets	—	£2	£3,615	£15,765	£4,290	£4,290	£3,106	£4,480	£-6,569	£3,681	£3,368	£0
Net Current Assets Liabilities	—	£2	£-12,373	£-8,154	£-8,571	£-8,571	£-17,639	£-12,181	£10,250	£-14,110	£-17,131	£-2,763
Total Assets Less Current Liabilities	—	£2	£2,167	£11,577	£8,780	£8,780	£-2,669	£2,789	£-4,720	£860	£-2,161	£-2,763
Cash Bank On Hand	—	—	—	—	—	—	£66	£0	£3,069	—	—	—
Debtors	—	£602	£602	£1,380	£1,380	£1,380	£1,380	£1,380	£2,760	—	—	—
Creditors	—	—	—	—	—	—	£20,745	£16,661	£16,819	£17,791	£20,499	£2,763
Number Shares Allotted	—	—	—	2	2	2	2	2	—	—	—	—
Par Value Share	—	—	—	£2	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	3	2	2	2	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£600	£600	£602	£602	£602	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£11,898	£11,898	—	—	—
Administration Support Average Number Employees	—	—	—	—	—	—	2	3	2	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	£15,525	£15,254	£12,746	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	£4,375	—	£1,954	—	—	—
Called Up Share Capital	—	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Capital Employed	—	—	—	—	—	£-1,174	£-6,605	—	—	—	—	—
Cash Bank In Hand	£2	£2	£2,313	£11,344	£0	—	£66	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£5,317	£4,078	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£0	£855	£2,119	—	—	—
Creditors Due After One Year	—	—	£0	£15,534	£9,954	£9,954	£4,374	—	—	—	—	—
Creditors Due Within One Year	—	—	£15,988	£23,919	£12,861	£12,861	£21,639	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£20,335	£20,335	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	—	£602	£602	—	—
Fixed Assets	—	£16,919	£14,540	£19,731	£17,351	—	£14,970	£14,970	£-14,970	£14,970	£14,970	£0
Interim Dividends Paid	—	—	—	—	—	—	—	£0	£3,000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2,167	£-3,957	£-1,174	£-1,174	£-6,605	—	—	—	—	—
Net Deferred Tax Liability Asset	—	—	—	—	—	—	£-1,380	£-1,380	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	£1	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£245	£275	—	—	—	—
Profit Loss Account Reserve	—	£-2,112	£2,165	£-3,959	£-1,176	£-1,176	£-6,607	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£14,970	£14,970	£14,970	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£26,868	£26,868	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£-2,760	£0	—	—
Share Capital Allotted Called Up Paid	—	—	£4	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£2	£2	£2,167	£-3,957	£-1,174	—	—	—	—	—	—	—
Stocks Inventory	—	£684	£700	£3,041	£2,910	£2,910	£3,056	—	—	—	—	—
Tangible Fixed Assets	—	£16,919	£14,540	£19,731	£17,351	£17,351	£14,972	—	—	—	—	—
Tangible Fixed Assets Additions	—	£19,298	—	£7,570	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£19,298	£26,868	£26,868	£26,868	£26,868	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£2,379	£4,758	£7,137	£9,517	£11,896	£11,898	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£2,379	£2,380	£2,379	£2	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£2,379	£2,379	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£-1,380	£-1,380	—	—	—	—
Total Consideration	£2	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£3,040	£3,100	£3,500	—	—	—
Total Nominal Value	£2	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	2	—	—	—	—	—	—	—	—	—	—	—

BASE-DANCE LTD

Summary

Legal & Status

Timeline (14 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Christopher James Lloyd (person)

Appointed Claire Lloyd (person)

Shareholders

Ultimate Beneficial Owner

Geography

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Company Report of BASE-DANCE LTD

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