Europadisc Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

The firm operates under the name of Europadisc Limited. It was founded 13 years ago and was registered with 07552782 as its reg. no. This office of this firm is located in Nottingham. You may visit them at Fairfield House 1 Fairfield Street, Bingham. This firm's SIC and NACE codes are 47430 meaning Retail sale of audio and video equipment in specialised stores. Europadisc Ltd released its latest accounts for the financial year up to 2022-04-30. The latest annual confirmation statement was submitted on 2023-03-04.

That business owes its well established position on the market and unending progress to a group of two directors, specifically Julie C. and Richard C., who have been running the company for 13 years.

Richard C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 081	8 355	7 043	6 065	1 325

Balance Sheet
Current Assets	62 893	71 303	61 450	23 861	18 698	17 336	35 175	35 154	67 730	136 880	62 425	93 995
Cash Bank In Hand	58 652	62 498	46 430	13 412	13 938
Debtors	438	1 650	438	1 460	486
Intangible Fixed Assets	70 200	62 400	54 600	46 800	39 000
Net Assets Liabilities Including Pension Asset Liability	1 081	8 355	7 043	6 065	1 325
Stocks Inventory	3 803	7 155	14 582	8 989	4 274
Tangible Fixed Assets	15 517	11 874	9 136	6 852	5 688

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 080	8 354	7 042	6 064	1 324
Shareholder Funds	1 081	8 355	7 043	6 065	1 325

Other Financial Data
Total Fixed Assets Additions	98 689	315	307		732
Total Fixed Assets Cost Or Valuation	98 689	99 004	99 311	99 311	100 043
Total Fixed Assets Depreciation	12 972	24 730	35 575	45 659	55 355
Total Fixed Assets Depreciation Charge In Period	12 972	11 758	10 845	10 084	9 696
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 209	1 049	991	650	1 243	1 103	906	887
Average Number Employees During Period						3	3	3	4	4	4	4
Creditors					59 730	51 975	61 627	72 274	74 969	75 371	55 504	79 981
Fixed Assets	85 717	74 274	63 736	53 652	44 688	35 466	27 036	37 719	40 559	30 956	59 953	51 095
Net Current Assets Liabilities	-64 636	-45 919	-56 693	-47 587	-43 363	-34 153	-25 917	-36 588	-6 347	62 367	7 783	16 946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					486	486	535	532	892	858	862	2 932
Provisions For Liabilities Balance Sheet Subtotal											7 671	5 988
Total Assets Less Current Liabilities	21 081	28 355	7 043	6 065	1 325	1 313	1 119	1 131	34 212	93 323	67 736	68 041
Creditors Due After One Year Total Noncurrent Liabilities	20 000	20 000	0
Creditors Due Within One Year Total Current Liabilities	127 529	117 222	118 143	71 448	62 061
Intangible Fixed Assets Additions	78 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 800	15 600	23 400	31 200	39 000
Intangible Fixed Assets Amortisation Charged In Period	7 800	7 800	7 800	7 800	7 800
Intangible Fixed Assets Cost Or Valuation	78 000	78 000	78 000	78 000	78 000
Tangible Fixed Assets Additions	20 689	315	307		732
Tangible Fixed Assets Cost Or Valuation	20 689	21 004	21 311	21 311	22 043
Tangible Fixed Assets Depreciation	5 172	9 130	12 175	14 459	16 355
Tangible Fixed Assets Depreciation Charge For Period	5 172	3 958	3 045	2 284	1 896

Company staff

Julie C.

Role: Director

Appointed: 12 May 2011

Latest update: 18 March 2024

Richard C.

Role: Director

Appointed: 04 March 2011

Latest update: 18 March 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Europadisc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Richard C.

Julie C.

Andrew P.

People with significant control

Richard C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies