Silent Disco Newquay Limited NEWQUAY


Silent Disco Newquay Limited is a private limited company situated at Unit 2 Prow Park, Treloggan Industrial Estate, Newquay TR7 2SX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-12-07, this 1-year-old company is run by 2 directors.
Director Anthony D., appointed on 07 December 2022. Director Kerrie R., appointed on 07 December 2022.
The company is officially classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).

Silent Disco Newquay Limited Address / Contact

Office Address Unit 2 Prow Park
Office Address2 Treloggan Industrial Estate
Town Newquay
Post code TR7 2SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 14527109
Date of Incorporation Wed, 7th Dec 2022
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 2 years old
Account next due date Sat, 7th Sep 2024 (129 days left)
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)

Company staff

Anthony D.

Position: Director

Appointed: 07 December 2022

Kerrie R.

Position: Director

Appointed: 07 December 2022

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Anthony D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony D.

Notified on 7 December 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2023-12-31
Balance Sheet
Cash Bank On Hand33 142
Current Assets38 966
Debtors5 824
Net Assets Liabilities8 745
Property Plant Equipment39 697
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal-1 080
Accumulated Amortisation Impairment Intangible Assets10 141
Accumulated Depreciation Impairment Property Plant Equipment5 060
Additions Other Than Through Business Combinations Intangible Assets50 704
Additions Other Than Through Business Combinations Property Plant Equipment44 757
Average Number Employees During Period2
Creditors109 401
Fixed Assets80 260
Increase From Amortisation Charge For Year Intangible Assets10 141
Increase From Depreciation Charge For Year Property Plant Equipment5 060
Intangible Assets40 563
Intangible Assets Gross Cost50 704
Net Current Assets Liabilities-70 435
Nominal Value Allotted Share Capital100
Number Shares Issued Fully Paid100
Par Value Share1
Property Plant Equipment Gross Cost44 757
Total Assets Less Current Liabilities9 825

Company filings

Filing category
Confirmation statement Incorporation
Confirmation statement with updates 2023-12-06
filed on: 21st, December 2023
Free Download (4 pages)

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