Discworld Emporium Limited in Wimborne, BH21 7SF

Description

Data updated on: 01-11-2023

Discworld Emporium is a company registered at BH21 7SF Wimborne at 4 Cedar Park Cobham Road. This company was formed in 2015 and is established under reg. no. 09690704. This company has been operating on the UK market for nine years now and company official status is active. This company's registered with SIC code 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Discworld Emporium Ltd filed its account information for the period that ended on 2023-03-31. The firm's latest confirmation statement was filed on 2023-07-16.

Currently, the directors listed by the following limited company include: Ian M. appointed on Friday 17th July 2015, Bernard P. appointed on Friday 17th July 2015, Isobel P. appointed in 2015 and Rebecca V..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	77 769	133 927	182 644	205 943	297 934	287 329	522 790	568 288
Net Assets Liabilities	21 236	50 110	129 370	193 809	240 591	248 650	433 083	497 741
Cash Bank On Hand					206 616	199 919	392 348	395 332
Debtors					1 953	4 380	6 674	19 935
Property Plant Equipment					12 582	12 012	13 401	13 582
Total Inventories					84 295	77 672	123 244	152 364

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 872	3 691	4 571	14 271	11 474	451	297	621
Average Number Employees During Period				3	3	4	4	4
Creditors	101 545	126 946	102 656	57 474	78 810	81 869	126 835	99 227
Fixed Assets	46 884	46 820	38 625	41 209	35 332	45 923	39 972	32 813
Net Current Assets Liabilities	-23 776	6 981	95 316	166 871	219 124	205 460	395 955	469 061
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 275	15 328	18 402	5 070	5 358	524	657
Total Assets Less Current Liabilities	23 108	53 801	133 941	208 080	254 456	251 383	435 927	501 874
Accumulated Amortisation Impairment Intangible Assets					19 250	23 789	31 129	38 469
Accumulated Depreciation Impairment Property Plant Equipment					18 755	20 484	22 261	23 743
Increase From Amortisation Charge For Year Intangible Assets						4 539	7 340	7 340
Increase From Depreciation Charge For Year Property Plant Equipment						1 729	1 777	1 482
Intangible Assets					22 750	33 911	26 571	19 231
Intangible Assets Gross Cost					42 000	57 700	57 700
Number Shares Issued Fully Paid						50
Par Value Share						1
Property Plant Equipment Gross Cost					31 337	32 496	35 662	37 325
Provisions For Liabilities Balance Sheet Subtotal					2 391	2 282	2 547	3 512
Total Additions Including From Business Combinations Intangible Assets						15 700
Total Additions Including From Business Combinations Property Plant Equipment						1 159	3 166	1 663

Company staff

Ian M.

Role: Director

Appointed: 17 July 2015

Latest update: 7 December 2023

Bernard P.

Role: Director

Appointed: 17 July 2015

Latest update: 7 December 2023

Isobel P.

Role: Director

Appointed: 17 July 2015

Latest update: 7 December 2023

Rebecca V.

Role: Director

Appointed: 17 July 2015

Latest update: 7 December 2023

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	17 July 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Discworld Emporium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Bernard P.

Isobel P.

Rebecca V.

Accounts Documents

Company filings

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