Disco Wonderland Ltd is a private limited company located at 23 The Trundle, Huntingdon, Somersham PE28 3JW. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-23, this 4-year-old company is run by 1 director and 1 secretary.
Director Steffan C., appointed on 23 August 2019.
Switching the focus to secretaries, we can mention: Steffan C., appointed on 23 August 2019.
The company is categorised as "operation of arts facilities" (Standard Industrial Classification code: 90040).
The latest confirmation statement was filed on 2023-08-22 and the deadline for the following filing is 2024-09-05. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 23 The Trundle |
| Office Address2 | Huntingdon |
| Town | Somersham |
| Post code | PE28 3JW |
| Country of origin | United Kingdom |
| Registration Number | 12172353 |
| Date of Incorporation | Fri, 23rd Aug 2019 |
| Industry | Operation of arts facilities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Secretary
Appointed: 23 August 2019
Position: Director
Appointed: 23 August 2019
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Steffan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steffan C.
| Notified on | 23 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 677 | 24 304 | 24 958 | 11 912 |
| Current Assets | 1 678 | 44 305 | 44 959 | 31 913 |
| Debtors | 1 | 1 | 1 | 1 |
| Net Assets Liabilities | 6 325 | 2 972 | 4 242 | -6 862 |
| Other Debtors | 1 | 1 | 1 | 1 |
| Property Plant Equipment | 5 371 | 10 465 | 8 581 | 7 036 |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 500 | 500 | 500 | 513 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 179 | 3 476 | 5 360 | 6 905 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 550 | 7 391 | ||
| Bank Borrowings | 50 000 | 27 500 | 21 500 | |
| Creditors | 724 | 500 | 20 500 | 513 |
| Current Asset Investments | 20 000 | 20 000 | 20 000 | |
| Equity Securities Held | 2 | 2 | 2 | |
| Fixed Assets | 5 371 | 11 167 | 9 283 | 7 738 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 179 | 2 297 | 1 884 | 1 545 |
| Intangible Assets | 700 | 700 | 700 | |
| Intangible Assets Gross Cost | 700 | 700 | 700 | |
| Investments | 2 | 2 | 2 | |
| Loans From Directors | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | 954 | 43 805 | 24 459 | 31 400 |
| Other Creditors | 1 000 | 20 000 | 23 500 | |
| Property Plant Equipment Gross Cost | 6 550 | 13 941 | 13 941 | 13 941 |
| Taxation Social Security Payable | 224 | |||
| Total Additions Including From Business Combinations Intangible Assets | 700 | |||
| Total Assets Less Current Liabilities | 6 325 | 54 972 | 33 742 | 39 138 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
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