Lr Disco Entertainment Ltd is a private limited company registered at 8 Molesey Park Road, West Molesey KT8 2LE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 2 directors.
Director Harriet R., appointed on 22 May 2017. Director Lee R., appointed on 22 May 2017.
The company is officially classified as "performing arts" (SIC: 90010).
The last confirmation statement was sent on 2023-05-21 and the deadline for the next filing is 2024-06-04. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 8 Molesey Park Road |
| Town | West Molesey |
| Post code | KT8 2LE |
| Country of origin | United Kingdom |
| Registration Number | 10782110 |
| Date of Incorporation | Mon, 22nd May 2017 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2017
Position: Director
Appointed: 22 May 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Harriet M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lee R. This PSC owns 25-50% shares and has 25-50% voting rights.
Harriet M.
| Notified on | 1 January 2019 |
| Nature of control: |
25-50% shares |
Lee R.
| Notified on | 22 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 819 | 10 729 | 22 568 | 23 100 | 16 171 | |
| Current Assets | 8 155 | 10 409 | 11 319 | 23 158 | 28 279 | 23 696 |
| Debtors | 590 | 590 | 590 | 5 179 | 7 525 | |
| Net Assets Liabilities | 1 770 | 7 272 | 411 | 13 068 | 10 179 | |
| Other Debtors | 590 | 590 | 590 | 5 179 | 7 525 | |
| Property Plant Equipment | 4 875 | 5 313 | 2 918 | 29 648 | 35 608 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 958 | 4 270 | 6 665 | 18 548 | 32 365 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 15 000 | 12 757 | 9 750 | |||
| Creditors | 5 735 | 8 378 | 9 360 | 15 000 | 12 757 | 9 750 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 468 | |||||
| Disposals Property Plant Equipment | 5 873 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 312 | 2 395 | 11 883 | 15 285 | ||
| Net Current Assets Liabilities | 2 420 | 2 031 | 1 959 | 12 493 | -3 823 | -15 679 |
| Other Creditors | 2 218 | 5 389 | 10 665 | 32 102 | 34 143 | |
| Other Taxation Social Security Payable | 6 160 | 3 971 | 5 232 | |||
| Property Plant Equipment Gross Cost | 6 833 | 9 583 | 9 583 | 48 196 | 67 973 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | 38 613 | 25 650 | |||
| Total Assets Less Current Liabilities | 2 420 | 6 906 | 7 272 | 15 411 | 25 825 | 19 929 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2019/01/01 filed on: 29th, September 2023 |
persons with significant control | Free Download (2 pages) |
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