Disco Classical Limited is a private limited company situated at 382 Aigburth Road, Liverpool L19 3QD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 1 director.
Director Denise H., appointed on 15 November 2017.
The company is classified as "performing arts" (SIC code: 90010).
The latest confirmation statement was filed on 2022-11-14 and the due date for the next filing is 2023-11-28. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 382 Aigburth Road |
| Town | Liverpool |
| Post code | L19 3QD |
| Country of origin | United Kingdom |
| Registration Number | 11066430 |
| Date of Incorporation | Wed, 15th Nov 2017 |
| Industry | Performing arts |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2017
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Harris D. The abovementioned PSC and has 75,01-100% shares.
Harris D.
| Notified on | 15 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 | 1 859 | 24 819 | 51 847 | 32 106 |
| Current Assets | 137 | 3 396 | 24 847 | 52 481 | 70 831 |
| Debtors | 87 | 1 537 | 28 | 634 | 38 725 |
| Net Assets Liabilities | -58 520 | -49 411 | -28 557 | 17 768 | -8 972 |
| Other Debtors | 87 | ||||
| Property Plant Equipment | 1 031 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 237 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 30 000 | 30 000 | 23 400 | ||
| Creditors | 58 657 | 52 807 | 23 404 | 4 713 | 57 434 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | ||||
| Loans From Directors | 51 982 | 21 982 | 3 616 | 56 337 | |
| Net Current Assets Liabilities | -58 520 | -49 411 | 1 443 | 47 768 | 13 397 |
| Other Creditors | 56 982 | 51 982 | |||
| Prepayments Accrued Income | 31 497 | ||||
| Property Plant Equipment Gross Cost | 1 237 | ||||
| Recoverable Value-added Tax | 1 537 | 28 | 634 | 7 228 | |
| Total Assets Less Current Liabilities | -58 520 | -49 411 | 1 443 | 47 768 | 14 428 |
| Trade Creditors Trade Payables | 1 675 | 825 | 1 422 | 1 097 | 1 097 |
| Trade Debtors Trade Receivables | 87 | 1 537 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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