Disco Mix Club Limited WALSALL


Disco Mix Club started in year 1983 as Private Limited Company with registration number 01754509. The Disco Mix Club company has been functioning successfully for 41 years now and its status is liquidation. The firm's office is based in Walsall at Emerald House 20-22 Anchor Road. Postal code: WS9 8PH.

Disco Mix Club Limited Address / Contact

Office Address Emerald House 20-22 Anchor Road
Office Address2 Aldridge
Town Walsall
Post code WS9 8PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01754509
Date of Incorporation Tue, 20th Sep 1983
Industry Artistic creation
End of financial Year 30th June
Company age 41 years old
Account next due date Fri, 31st Mar 2023 (384 days after)
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Wed, 14th Jun 2023 (2023-06-14)
Last confirmation statement dated Tue, 31st May 2022

Company staff

Christine W.

Position: Secretary

Resigned:

Thomas W.

Position: Director

Appointed: 01 June 1998

Daniel P.

Position: Director

Appointed: 12 March 1997

Gabrielle S.

Position: Director

Appointed: 12 March 1997

Christine W.

Position: Director

Appointed: 31 May 1991

Thomas W.

Position: Director

Appointed: 31 May 1991

Resigned: 13 March 1997

People with significant control

Christine W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Thomas W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312017-06-302018-06-302019-06-30
Balance Sheet
Cash Bank On Hand 1 0506 2012 482
Current Assets70 880114 815128 241128 958
Debtors35 91586 32190 89291 003
Net Assets Liabilities-1 412 648-1 557 150-1 734 208-1 800 477
Other Debtors1 73158 99466 081 
Property Plant Equipment397 113392 987386 390380 112
Total Inventories34 96527 44431 14835 473
Other
Accumulated Depreciation Impairment Property Plant Equipment194 990201 987208 584214 862
Bank Borrowings Overdrafts21 69619 648  
Creditors1 672 6122 005 0392 190 7582 235 401
Increase From Depreciation Charge For Year Property Plant Equipment 6 9976 5976 278
Net Current Assets Liabilities-137 14954 90270 16054 812
Number Shares Issued Fully Paid 50 00050 000 
Other Creditors1 672 6122 005 0392 190 7582 235 401
Other Taxation Social Security Payable39 5246 7487 07718 252
Par Value Share 11 
Property Plant Equipment Gross Cost592 103594 974594 974 
Total Additions Including From Business Combinations Property Plant Equipment 2 871  
Total Assets Less Current Liabilities259 964447 889456 550434 924
Trade Creditors Trade Payables44 67926 33031 31729 917
Trade Debtors Trade Receivables34 18427 32724 81127 277

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2021/06/30
filed on: 24th, March 2022
Free Download (7 pages)

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