ONCORE DANCE STUDIOS LTD

Company number 08425337 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,085 Total assets 2017: £5,950 Total assets 2018: £6,249 Total assets 2019: £6,534 Total assets 2020: £7,364 Total assets 2021: £8,987 Total assets 2022: £4,094 Total assets 2023: £4,755 Total assets 2024: £20,436 Total assets 2025: £19,272 Total assets Net assets 2020: -£16,348 Net assets 2021: -£14,949 Net assets 2022: -£28,458 Net assets 2023: -£29,256 Net assets 2024: -£14,638 Net assets 2025: -£16,844 Net assets Total liabilities 2016: -£20,234 Total liabilities 2017: -£22,072 Total liabilities 2018: -£23,738 Total liabilities 2019: -£22,794 Total liabilities 2020: -£23,712 Total liabilities 2021: -£23,936 Total liabilities 2022: -£32,552 Total liabilities 2023: -£34,011 Total liabilities 2024: -£35,074 Total liabilities 2025: -£36,116 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £19,272 -£36,116 -£16,844 £1,022 2
2024-03-31 £20,436 -£35,074 -£14,638 £2,186 2
2023-03-31 £4,755 -£34,011 -£29,256 £1,755
2022-03-31 £4,094 -£32,552 -£28,458 £1,094
2021-03-31 £8,987 -£23,936 -£14,949 £5,987
2020-03-31 £7,364 -£23,712 -£16,348 £4,364
2019-03-31 £6,534 -£22,794 £534
2018-03-31 £6,249 -£23,738 £749
2017-03-31 £5,950 -£22,072 £2,950
2016-03-31 £4,085 -£20,234 £1,085
2015-03-31 £5,089 -£18,337 £2,089
2014-03-31 £4,304 -£16,368 £1,304

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£15,250