Founded in 2016, Discover Networks, classified under reg no. 10100377 is an active company. Currently registered at 550 Valley Rd NG5 1JJ, Nottingham the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Richard K. and James K.. In addition one secretary - James K. - is with the company. As of 15 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 550 Valley Rd |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 10100377 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 May 2021
Position: Secretary
Appointed: 04 April 2016
Position: Director
Appointed: 04 April 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is James K. This PSC has significiant influence or control over this company,.
James K.
| Notified on | 3 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 080 | 21 012 | ||||
| Current Assets | 12 330 | 16 656 | 8 034 | 38 810 | ||
| Debtors | 11 250 | 16 656 | 17 496 | 12 702 | 8 034 | 17 798 |
| Net Assets Liabilities | 657 | 5 133 | 10 975 | 13 191 | 9 859 | 19 190 |
| Other Debtors | 6 300 | 10 836 | 10 536 | 10 782 | 6 914 | 3 398 |
| Property Plant Equipment | 12 075 | 9 751 | 7 468 | 5 732 | 4 411 | 5 146 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 925 | 4 249 | 6 532 | 8 268 | 9 589 | 1 662 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 000 | 4 808 | ||||
| Administrative Expenses | 27 925 | 23 961 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 1 155 | 1 553 | 291 | 2 286 | ||
| Creditors | 18 258 | 16 286 | 11 415 | 4 154 | 1 748 | 23 817 |
| Depreciation Expense Property Plant Equipment | 2 283 | 1 736 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 541 | |||||
| Disposals Property Plant Equipment | 12 000 | |||||
| Gross Profit Loss | 34 471 | 30 385 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 925 | 2 324 | 2 283 | 1 736 | 1 321 | 614 |
| Net Current Assets Liabilities | -5 928 | 370 | 6 081 | 8 548 | 6 286 | 14 993 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 100 |
| Number Shares Issued Related To Conversion Debt To Equity | 1 | |||||
| Operating Profit Loss | 6 546 | 6 424 | ||||
| Other Creditors | 18 258 | 16 286 | 10 260 | 2 601 | 1 457 | 4 165 |
| Other Interest Receivable Similar Income Finance Income | 17 | 15 | ||||
| Other Taxation Social Security Payable | 4 050 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 5 842 | 5 216 | ||||
| Profit Loss On Ordinary Activities Before Tax | 6 563 | 6 439 | ||||
| Property Plant Equipment Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 6 808 |
| Provisions For Liabilities Balance Sheet Subtotal | 375 | 1 853 | 1 419 | 1 089 | 838 | 949 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 721 | 1 223 | ||||
| Total Assets Less Current Liabilities | 6 147 | 10 121 | 13 549 | 14 280 | 10 697 | 20 139 |
| Trade Creditors Trade Payables | 13 316 | |||||
| Trade Debtors Trade Receivables | 4 950 | 5 820 | 6 960 | 1 920 | 1 120 | 14 400 |
| Turnover Revenue | 34 471 | 30 385 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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