Company Information & Financial DataAV DANCE MAGIC LTD

Registered address:
884/884A High Road
 London
N12 9RH
Status Active
Date Registered 30 Dec 2019
Company Number 12379871
Company Type N/A
Nature of Business N/A
Classification Alternative Medical Treatments And Therapies
No. of Employees 2

Directors

Current Date Appointed
Reveal name
Taunton, Somerset, TA1
 30 Dec 2019
Previous Date Appointed Date Resigned
Reveal name
Barnet, Hertfordshire, EN5
 30 Dec 2019 01 Nov 2023
Source: Companies House

Company Accounts

Last accounts made up to

30 December 2023

Next accounts expected due by

30 September 2025

Overdue flag
Overdue
Last annual return made up to

19 January 2024

Next annual return due

16 February 2025

Overdue flag
Overdue
Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Dec 2020
£ 		Year Ending
31 Dec 2021
£ 		Year Ending
30 Dec 2022
£ 		Year Ending
30 Dec 2023
£
Turnover
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 N/AN/AN/AN/A
Profit Before Tax
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 N/AN/AN/AN/A
No. of Employees
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 2222
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Dec 2020
£		 31 Dec 2021
£		 30 Dec 2022
£		 30 Dec 2023
£
Total Asset
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 £77,854£66,654£66,531£62,570
Current Asset
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 £54,317£46,143£50,122£49,443
Current Liabilities
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 £135,848£174,459£227,888£270,535
Net Current Assets
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 £-57,994£-107,805£-161,357£-207,965
Net Current Liabilities
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 £135,848£174,459£227,888N/A
Net Worth
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 £-57,994£-107,805£-161,357£-207,965
Cash
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 £9,201£4,075£1,040N/A
Profit & Loss Reserve
31 Dec 2020
31 Dec 2021
30 Dec 2022
30 Dec 2023
 £-58,094£-107,905£-161,457£-207,965
Source: Companies House

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Key: N/A = Not Available