Dyscworld Music Ltd
110 St. Thomas Street Scarborough YO11 1DU North Yorkshire
Number: 04586845
Incorporation date: 2002-11-11
Dissolution date: 2023-09-05
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Dyscworld Music came into being in 2002 as a company enlisted under no 04586845, located at YO11 1DU North Yorkshire at 110 St. Thomas Street. This firm's last known status was dissolved. Dyscworld Music had been operating on the market for at least twenty one years.
Christopher B. was this specific company's director, assigned this position on 28th May 2020.
Christopher B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 464 | -5 745 | -5 728 | -2 761 | 502 | 1 488 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 143 | 228 | 580 | 572 | 4 224 | 333 | ||||||
| Current Assets | 26 543 | 17 728 | 16 080 | 16 572 | 19 724 | 16 833 | 20 600 | 21 840 | 23 609 | 10 255 | 8 743 | 6 120 |
| Net Assets Liabilities Including Pension Asset Liability | -2 761 | 502 | 1 488 | |||||||||
| Stocks Inventory | 26 400 | 17 500 | 15 500 | 16 000 | 15 500 | 16 500 | ||||||
| Tangible Fixed Assets | 681 | 911 | 908 | 681 | 511 | 383 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 564 | -5 845 | -5 828 | -2 861 | 402 | 1 388 | ||||||
| Shareholder Funds | -2 464 | -5 745 | -5 728 | -2 761 | 502 | 1 488 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 15 652 | 17 996 | 17 693 | 20 862 | 9 495 | 9 884 | 8 474 | |||||
| Creditors Due Within One Year | 29 688 | 24 384 | 22 716 | 20 014 | 19 631 | 15 652 | ||||||
| Fixed Assets | 681 | 511 | 383 | 287 | 215 | 161 | 1 005 | 740 | 555 | |||
| Net Current Assets Liabilities | -3 145 | -6 656 | -6 636 | -3 442 | 93 | 1 181 | 2 604 | 4 147 | 2 747 | 759 | -1 141 | -2 354 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 102 | 76 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 300 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 809 | 3 342 | 3 642 | 3 642 | 3 642 | |||||||
| Tangible Fixed Assets Depreciation | 2 128 | 2 431 | 2 734 | 2 961 | 3 131 | 3 259 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 303 | 227 | 170 | 128 | ||||||||
| Total Assets Less Current Liabilities | -2 464 | -5 745 | -5 728 | -2 761 | 604 | 1 564 | 2 891 | 4 362 | 2 908 | 1 764 | -401 | -1 799 |
Role: Director
Appointed: 28 May 2020
Latest update: 7 September 2023
| Account next due date | 31 January 2025 |
| Account last made up date | 30 April 2023 |
| Confirmation statement next due date | 26 June 2023 |
| Confirmation statement last made up date | 12 June 2022 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| 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 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2022 |
| End Date For Period Covered By Report | 30 April 2023 |
| Annual Accounts 8 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 8 December 2012 |
| Annual Accounts 9 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 9 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 28 November 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
(5 pages)