Disco Classical Limited in Liverpool, L19 3QD

Description

Data updated on: 01-11-2023

Disco Classical Limited,registered as Private Limited Company, with headquarters in 382 Aigburth Road in Liverpool. The zip code L19 3QD. This company was created in 2017-11-15. Its Companies House Registration Number is 11066430. This business's Standard Industrial Classification Code is 90010 and their NACE code stands for Performing arts. Its most recent financial reports describe the period up to 30th November 2022 and the latest annual confirmation statement was released on 14th November 2022.

Since 2017-11-15, this specific business has only had an individual director: Denise H. who has been maintaining it for seven years.

Harris D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	50	1 859	24 819	51 847	32 106
Current Assets	137	3 396	24 847	52 481	70 831
Debtors	87	1 537	28	634	38 725
Net Assets Liabilities	-58 520	-49 411	-28 557	17 768	-8 972
Other Debtors	87
Property Plant Equipment					1 031

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment					206
Additions Other Than Through Business Combinations Property Plant Equipment					1 237
Average Number Employees During Period				1	1
Bank Borrowings			30 000	30 000	23 400
Creditors	58 657	52 807	23 404	4 713	57 434
Increase From Depreciation Charge For Year Property Plant Equipment					206
Loans From Directors		51 982	21 982	3 616	56 337
Net Current Assets Liabilities	-58 520	-49 411	1 443	47 768	13 397
Other Creditors	56 982	51 982
Prepayments Accrued Income					31 497
Property Plant Equipment Gross Cost					1 237
Recoverable Value-added Tax		1 537	28	634	7 228
Total Assets Less Current Liabilities	-58 520	-49 411	1 443	47 768	14 428
Trade Creditors Trade Payables	1 675	825	1 422	1 097	1 097
Trade Debtors Trade Receivables	87	1 537

Company staff

Denise H.

Role: Director

Appointed: 15 November 2017

Latest update: 29 March 2024

People with significant control

Harris D.

Notified on 15 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-15
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Disco Classical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise H.

People with significant control

Harris D.

Accounts Documents

Company filings

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