Disc Holdings Limited was officially closed on 2022-02-25.
Disc Holdings was a private limited company that could have been found at Office D Beresford House, Town Quay, Southampton, SO14 2AQ. Its full net worth was estimated to be roughly 21711 pounds, while the fixed assets that belonged to the company totalled up to 42928 pounds. The company (formally formed on 2015-03-06) was run by 1 director.
Director Robert K. who was appointed on 15 June 2015.
The company was officially classified as "information technology consultancy activities" (62020).
As stated in the CH data, there was a name change on 2017-01-23 and their previous name was Govcoin.
The last confirmation statement was sent on 2019-06-20 and last time the accounts were sent was on 31 March 2019.
2016-03-06 was the date of the latest annual return.
| Office Address | Office D Beresford House |
| Office Address2 | Town Quay |
| Town | Southampton |
| Post code | SO14 2AQ |
| Country of origin | United Kingdom |
| Registration Number | 09475420 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Date of Dissolution | Fri, 25th Feb 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 1st Aug 2020 |
| Last confirmation statement dated | Thu, 20th Jun 2019 |
Position: Director
Appointed: 15 June 2015
John E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Govcoin | January 23, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 64 639 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 64 405 | |||
| Cash Bank On Hand | 92 720 | 24 372 | ||
| Current Assets | 64 405 | 202 301 | 147 258 | 143 524 |
| Debtors | 106 | 54 638 | 119 152 | |
| Intangible Fixed Assets | 42 928 | |||
| Net Assets Liabilities | 64 639 | -174 696 | 20 010 | |
| Other Debtors | 54 638 | 119 152 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 122 | |||
| Profit Loss Account Reserve | -82 480 | |||
| Shareholder Funds | 64 639 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 116 962 | 198 045 | ||
| Amounts Owed To Group Undertakings | 225 000 | 902 538 | ||
| Average Number Employees During Period | 3 | 5 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 106 | 100 | 100 | |
| Creditors | 42 800 | 400 000 | 306 124 | 1 128 194 |
| Creditors Due Within One Year | 42 800 | |||
| Fixed Assets | 42 928 | 259 860 | 178 776 | |
| Increase From Amortisation Charge For Year Intangible Assets | 81 083 | |||
| Intangible Assets | 178 776 | 97 693 | ||
| Intangible Assets Gross Cost | 295 738 | |||
| Intangible Fixed Assets Additions | 43 738 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 810 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 810 | |||
| Intangible Fixed Assets Cost Or Valuation | 43 738 | |||
| Net Current Assets Liabilities | 21 605 | -34 656 | -158 766 | -984 670 |
| Number Shares Allotted | 1 215 | |||
| Other Creditors | 13 994 | 21 521 | ||
| Other Taxation Social Security Payable | 6 283 | 1 692 | ||
| Par Value Share | 0 | |||
| Share Capital Allotted Called Up Paid | 122 | |||
| Share Premium Account | 146 997 | |||
| Total Assets Less Current Liabilities | 64 639 | 225 304 | 20 010 | -886 977 |
| Trade Creditors Trade Payables | 60 847 | 202 443 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 25th, February 2022 |
gazette | Free Download (1 page) |
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