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Diskcharm Limited LONDON

Founded in 1992, Diskcharm, classified under reg no. 02772978 is an active company. Currently registered at 6th Floor Capital Tower SE1 8RT, London the company has been in the business for thirty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

At present there are 2 directors in the the company, namely Evelyn H. and Simon W.. In addition one secretary - Evelyn H. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Diskcharm Limited Address / Contact

Office Address 6th Floor Capital Tower
Office Address2 91 Waterloo Road
Town London
Post code SE1 8RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02772978
Date of Incorporation Fri, 11th Dec 1992
Industry Artistic creation
End of financial Year 31st March
Company age 32 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Evelyn H.

Position: Director

Appointed: 22 December 1992

Evelyn H.

Position: Secretary

Appointed: 22 December 1992

Simon W.

Position: Director

Appointed: 22 December 1992

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 December 1992

Resigned: 22 December 1992

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 11 December 1992

Resigned: 22 December 1992

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Simon W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Evelyn H. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon W.

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

Evelyn H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand39 75155 60416 97950 54125 58761 06784 36290 32423 281
Current Assets152 208139 29393 87376 73856 35863 160131 16192 31726 568
Debtors112 45783 68976 89426 19730 7712 09346 7991 9933 287
Other Debtors 56 95015 14515 1454002 0937 763696490
Property Plant Equipment13 52536 69029 36816 2463 5321 2771 0432 4851 646
Other
Accumulated Depreciation Impairment Property Plant Equipment59 10673 747101 49167 54080 25484 04778 73679 68080 659
Additions Other Than Through Business Combinations Property Plant Equipment  9 6892 150 7053452 386140
Average Number Employees During Period     3333
Corporation Tax Payable26 37613 76313 27613 1121 95613 52418 22610 642140
Creditors52 61960 57951 47548 33238 54645 24769 53762 65818 725
Dividends Paid      35 00061 134 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   57 000     
Increase From Depreciation Charge For Year Property Plant Equipment 14 64115 93915 02212 7142 96086944979
Net Current Assets Liabilities99 58978 71442 39828 40617 81217 91361 62429 6597 843
Number Shares Issued Fully Paid  22     
Other Creditors 13 63112 8877 22523 20123 21650 49650 64615 585
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   48 973  5 397  
Other Disposals Property Plant Equipment  1 07249 223  5 397  
Other Taxation Social Security Payable 1 4168 0519 8128 783528323563993
Par Value Share  11     
Profit Loss      78 47730 611-22 655
Property Plant Equipment Gross Cost72 631122 242130 85983 78681 15084 83179 77982 16582 305
Total Additions Including From Business Combinations Property Plant Equipment 37 806       
Total Assets Less Current Liabilities113 114115 40471 76644 65221 34419 19062 66732 1449 489
Trade Creditors Trade Payables2 41331 76917 26118 1834 6067 9794928072 007
Trade Debtors Trade Receivables65 00926 73961 74911 05230 371 39 0361 2972 797

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 3rd, August 2023 		Free Download (10 pages)

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