Disco-licious Limited is a private limited company that can be found at Goshen Cottage Lower Gravenhurst, Gravenhurst, Bedford MK45 4HJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-02, this 4-year-old company is run by 2 directors.
Director Graham R., appointed on 15 January 2020. Director Joanna D., appointed on 02 July 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-07-01 and the deadline for the following filing is 2024-07-15. Moreover, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | Goshen Cottage Lower Gravenhurst |
| Office Address2 | Gravenhurst |
| Town | Bedford |
| Post code | MK45 4HJ |
| Country of origin | United Kingdom |
| Registration Number | 12079511 |
| Date of Incorporation | Tue, 2nd Jul 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (319 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 15 January 2020
Position: Director
Appointed: 02 July 2019
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Joanna D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna D.
| Notified on | 2 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 65 424 | 17 056 | 36 686 | 18 319 |
| Current Assets | 70 557 | 28 595 | 57 403 | 33 286 |
| Debtors | 5 133 | 11 539 | 20 717 | 14 967 |
| Net Assets Liabilities | 9 696 | -34 196 | -51 516 | -22 342 |
| Other Debtors | 5 126 | 11 185 | 9 709 | 14 598 |
| Property Plant Equipment | 15 604 | 91 042 | 84 799 | 72 329 |
| Other | ||||
| Accrued Liabilities | 1 740 | 1 740 | 2 380 | 2 460 |
| Accumulated Depreciation Impairment Property Plant Equipment | 652 | 7 985 | 22 708 | 39 586 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 256 | 82 771 | 17 680 | 4 408 |
| Average Number Employees During Period | 2 | 3 | 5 | 5 |
| Creditors | 73 685 | 163 542 | 198 607 | 116 279 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 123 | |||
| Disposals Property Plant Equipment | -9 200 | |||
| Dividend Per Share Final | 20 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 652 | 7 333 | 16 846 | 16 878 |
| Net Current Assets Liabilities | -3 128 | -134 947 | -141 204 | -82 993 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 68 269 | 153 827 | 185 769 | 100 886 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 354 | 1 273 | 369 | |
| Property Plant Equipment Gross Cost | 16 256 | 99 027 | 107 507 | 111 915 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 780 | -9 709 | -4 889 | 11 678 |
| Taxation Social Security Payable | 10 403 | 12 820 | ||
| Total Assets Less Current Liabilities | 12 476 | -43 905 | -56 405 | -10 664 |
| Trade Creditors Trade Payables | 3 676 | 7 975 | 55 | 113 |
| Trade Debtors Trade Receivables | 7 | 9 735 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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