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Disney Place House Limited LONDON

Founded in 1992, Disney Place House, classified under reg no. 02676443 is an active company. Currently registered at Disney Place House SE1 1HL, London the company has been in the business for 32 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

There is a single director in the firm at the moment - Paula O., appointed on 10 January 1992. In addition, a secretary was appointed - John O., appointed on 10 January 2006. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Paula O. who worked with the the firm until 10 January 2006.

Disney Place House Limited Address / Contact

Office Address Disney Place House
Office Address2 14 Marshalsea Road
Town London
Post code SE1 1HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02676443
Date of Incorporation Fri, 10th Jan 1992
Industry Other letting and operating of own or leased real estate
End of financial Year 31st January
Company age 32 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

John O.

Position: Secretary

Appointed: 10 January 2006

Paula O.

Position: Director

Appointed: 10 January 1992

Ian O.

Position: Director

Appointed: 04 November 1999

Resigned: 15 August 2003

Douglas Nominees Limited

Position: Corporate Nominee Director

Appointed: 10 January 1992

Resigned: 10 January 1992

M W Douglas & Company Limited

Position: Corporate Nominee Secretary

Appointed: 10 January 1992

Resigned: 28 January 1992

Paula O.

Position: Secretary

Appointed: 10 January 1992

Resigned: 10 January 2006

Ursual O.

Position: Director

Appointed: 10 January 1992

Resigned: 01 June 1999

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Paula O. This PSC and has 50,01-75% shares.

Paula O.

Notified on 28 December 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand14 4004 951     
Current Assets22 1634 951     
Debtors7 763      
Net Assets Liabilities138 227188 559469 432463 013459 788452 664449 692
Other Debtors7 763      
Property Plant Equipment12896     
Other
Accrued Liabilities3 0001 800     
Accumulated Depreciation Impairment Property Plant Equipment31 62431 656     
Corporation Tax Payable1 356192     
Creditors112 468-94 784-214 685-152 151-161 262-159 983-165 200
Fixed Assets228 532290 096     
Increase From Depreciation Charge For Year Property Plant Equipment 32     
Investment Property228 404290 000     
Investment Property Fair Value Model228 404290 000     
Net Current Assets Liabilities-90 305-89 834191 040184 621181 396 211 472
Other Creditors108 04092 721     
Other Taxation Social Security Payable7272     
Property Plant Equipment Gross Cost31 752      
Provisions For Liabilities Balance Sheet Subtotal 11 703     
Total Assets Less Current Liabilities138 227200 262481 135474 716471 491514 367503 062

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Micro company financial statements for the year ending on Tue, 31st Jan 2023
filed on: 20th, October 2023 		Free Download (2 pages)

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