BASE-DANCE LTD, ORMSKIRK, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £-2.1K

Key figures

Profit / (loss)

2009—

2010£-2112

2011£2165

2012£-3959

2013£-1176

2014£-1176

2015£0

2016£0

2017—

2018—

2019—

2020—

Total assets

2009£2

2010£2

2011£2167

2012£-3957

2013£-1174

2014£-1174

2015£-1291

2016£2

2017£6878

2018£258

2019£-2763

2020£-2763

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015£-1289

2016£2789

2017£-6878

2018£258

2019£-2763

2020£-2763

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015£-1291

2016£2

2017£6878

2018£258

2019£-2763

2020£-2763

Current Assets

2009—

2010£2

2011£3615

2012£15.765

2013£4290

2014£4290

2015£3106

2016£4480

2017£-6569

2018£3681

2019£3368

2020£0

Net Current Assets Liabilities

2009—

2010£2

2011£-12.373

2012£-8154

2013£-8571

2014£-8571

2015£-17.639

2016£-12.181

2017£10.250

2018£-14.110

2019£-17.131

2020£-2763

Total Assets Less Current Liabilities

2009—

2010£2

2011£2167

2012£11.577

2013£8780

2014£8780

2015£-2669

2016£2789

2017£-4720

2018£860

2019£-2161

2020£-2763

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015£66

2016£0

2017£3069

2018—

2019—

2020—

Debtors

2009—

2010£602

2011£602

2012£1380

2013£1380

2014£1380

2015£1380

2016£1380

2017£2760

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£2763

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£4375

2016—

2017£1954

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£-1174

2015£-6605

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2009£2

2010£2

2011£2313

2012£11.344

2013£0

2014—

2015£66

2016—

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2009—

2010—

2011—

2012—

2013—

2014—

2015£5317

2016£4078

2017—

2018—

2019—

2020—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£855

2017£2119

2018—

2019—

2020—

Creditors Due After One Year

2009—

2010—

2011£0

2012£15.534

2013£9954

2014£9954

2015£4374

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£3000

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£2

2010£2

2011£2167

2012£-3957

2013£-1174

2014£-1174

2015£-6605

2016—

2017—

2018—

2019—

2020—

Net Deferred Tax Liability Asset

2009—

2010—

2011—

2012—

2013—

2014—

2015£-1380

2016£-1380

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£-2112

2011£2165

2012£-3959

2013£-1176

2014£-1176

2015£-6607

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£-2760

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£2167

2012£-3957

2013£-1174

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Stocks Inventory

2009—

2010£684

2011£700

2012£3041

2013£2910

2014£2910

2015£3056

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£7570

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£2379

2011£4758

2012£7137

2013£9517

2014£11.896

2015£11.898

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£2379

2013£2380

2014£2379

2015£2

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010£2379

2011£2379

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015£-1380

2016£-1380

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£3040

2016£3100

2017£3500

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)	—	£-2112	£2165	£-3959	£-1176	£-1176	£0	£0	—	—	—	—
Total assets	£2	£2	£2167	£-3957	£-1174	£-1174	£-1291	£2	£6878	£258	£-2763	£-2763
Net Assets Liabilities	—	—	—	—	—	—	£-1289	£2789	£-6878	£258	£-2763	£-2763
Equity	—	—	—	—	—	—	£-1291	£2	£6878	£258	£-2763	£-2763
Current Assets	—	£2	£3615	£15.765	£4290	£4290	£3106	£4480	£-6569	£3681	£3368	£0
Net Current Assets Liabilities	—	£2	£-12.373	£-8154	£-8571	£-8571	£-17.639	£-12.181	£10.250	£-14.110	£-17.131	£-2763
Total Assets Less Current Liabilities	—	£2	£2167	£11.577	£8780	£8780	£-2669	£2789	£-4720	£860	£-2161	£-2763
Cash Bank On Hand	—	—	—	—	—	—	£66	£0	£3069	—	—	—
Debtors	—	£602	£602	£1380	£1380	£1380	£1380	£1380	£2760	—	—	—
Creditors	—	—	—	—	—	—	£20.745	£16.661	£16.819	£17.791	£20.499	£2763
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	—	—	—	—	—	—	£4375	—	£1954	—	—	—
Called Up Share Capital	—	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Capital Employed	—	—	—	—	—	£-1174	£-6605	—	—	—	—	—
Cash Bank In Hand	£2	£2	£2313	£11.344	£0	—	£66	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£5317	£4078	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£0	£855	£2119	—	—	—
Creditors Due After One Year	—	—	£0	£15.534	£9954	£9954	£4374	—	—	—	—	—
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	£3000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2167	£-3957	£-1174	£-1174	£-6605	—	—	—	—	—
Net Deferred Tax Liability Asset	—	—	—	—	—	—	£-1380	£-1380	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	£1	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£245	£275	—	—	—	—
Profit Loss Account Reserve	—	£-2112	£2165	£-3959	£-1176	£-1176	£-6607	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£14.970	£14.970	£14.970	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£26.868	£26.868	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£-2760	£0	—	—
Share Capital Allotted Called Up Paid	—	—	£4	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£2	£2	£2167	£-3957	£-1174	—	—	—	—	—	—	—
Stocks Inventory	—	£684	£700	£3041	£2910	£2910	£3056	—	—	—	—	—
Tangible Fixed Assets	—	£16.919	£14.540	£19.731	£17.351	£17.351	£14.972	—	—	—	—	—
Tangible Fixed Assets Additions	—	£19.298	—	£7570	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£19.298	£26.868	£26.868	£26.868	£26.868	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£2379	£4758	£7137	£9517	£11.896	£11.898	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£2379	£2380	£2379	£2	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£2379	£2379	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£-1380	£-1380	—	—	—	—
Total Consideration	£2	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£3040	£3100	£3500	—	—	—
Total Nominal Value	£2	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	2	—	—	—	—	—	—	—	—	—	—	—

BASE-DANCE LTD

Riepilogo

Dati legali e stato

Timeline (14 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Christopher James Lloyd (person)

Appointed Claire Lloyd (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of BASE-DANCE LTD

Annual Accounts

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Financial Health

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