Diskover Limited is a private limited company registered at 27 Old Gloucester Street, London WC1N 3AX. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-08-09, this 5-year-old company is run by 1 director.
Director Mehmet C., appointed on 25 February 2019.
The company is categorised as "business and domestic software development" (SIC code: 62012).
The last confirmation statement was filed on 2023-05-24 and the deadline for the following filing is 2024-06-07. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 27 Old Gloucester Street |
Town | London |
Post code | WC1N 3AX |
Country of origin | United Kingdom |
Registration Number | 11509145 |
Date of Incorporation | Thu, 9th Aug 2018 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Mehmet C. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ilke G. This PSC owns 25-50% shares. Moving on, there is Hasan Y., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Mehmet C.
Notified on | 25 February 2019 |
Nature of control: |
75,01-100% shares |
Ilke G.
Notified on | 7 June 2019 |
Ceased on | 26 January 2021 |
Nature of control: |
25-50% shares |
Hasan Y.
Notified on | 9 August 2018 |
Ceased on | 25 February 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 245 164 | 221 714 | 505 273 | 297 820 | 115 987 |
Current Assets | 245 164 | 445 353 | 506 413 | 744 656 | 979 887 |
Debtors | 223 639 | 1 140 | 446 836 | 863 570 | |
Net Assets Liabilities | 877 | 128 752 | 198 715 | 576 052 | 876 959 |
Other Debtors | 246 | 340 | 358 | 358 | |
Property Plant Equipment | 3 857 | 5 858 | 5 842 | 8 349 | 6 679 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 281 | 1 579 | 2 926 | 4 648 | 6 318 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 138 | 3 299 | 1 331 | 4 229 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 248 144 | 322 459 | 313 540 | 176 953 | 109 607 |
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 1 298 | 1 347 | 1 722 | 1 670 |
Net Current Assets Liabilities | -2 980 | 122 894 | 192 873 | 477 503 | 870 280 |
Other Creditors | 1 488 | 1 402 | 1 399 | -1 | |
Property Plant Equipment Gross Cost | 4 138 | 7 437 | 8 768 | 12 997 | 12 997 |
Taxation Social Security Payable | 51 556 | 50 757 | 48 902 | -5 680 | 8 222 |
Trade Creditors Trade Payables | 300 | 189 450 | 112 439 | 92 544 | 11 285 |
Trade Debtors Trade Receivables | 222 593 | 92 506 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (5 pages) |
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