Go! Discs Music Limited in Stanmore, HA7 4QR

Description

Data updated on: 01-11-2023

Based in 20 Jesmond Way, Stanmore HA7 4QR Go! Discs Music Limited is classified as a Private Limited Company issued a 01979410 Companies House Reg No. This firm was established thirty eight years ago. This firm's SIC code is 59200 - Sound recording and music publishing activities. Go! Discs Music Ltd reported its latest accounts for the period up to March 31, 2023. Its most recent confirmation statement was released on June 13, 2023.

Presently, the following company is supervised by 1 managing director: Andrew M., who was selected to lead the company in 1991. That company had been presided over by Neville A. until seventeen years ago. What is more a different director, namely Michael H. gave up the position in 1999.

Andrew M. is the individual with significant 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	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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 317	69 285	40 159	35 159	23 304	22 441	30 872

Balance Sheet
Cash Bank In Hand	14 246	5 898	56 029	38 544	20 431	29 725
Current Assets	224 750	88 842	87 836	40 379	23 361	34 119	52 977	138 852	58 988	22 413	5 221	4 838	42 420
Debtors	210 504	82 944	31 807	1 835	2 930	4 394
Net Assets Liabilities Including Pension Asset Liability	82 317	69 285	40 159	35 159	23 304	22 441	30 872
Tangible Fixed Assets	14 072	11 961	10 167	8 642	7 346	6 244
Net Assets Liabilities							30 872	67 437	43 212	14 252	1 376	1 857	44 086

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 217	69 185	40 059	35 059	23 204	22 341
Shareholder Funds	82 317	69 285	40 159	35 159	23 304	22 441	30 872

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	156 505	31 518
Fixed Assets	14 072	11 961	10 167	8 642	7 346	6 244	5 307	4 510	3 833	3 258	2 769	2 354	2 001
Net Current Assets Liabilities	68 245	57 324	29 992	26 517	15 958	16 197	25 565	62 927	39 379	10 994	1 393	497	42 085
Tangible Fixed Assets Cost Or Valuation	122 797	122 798	122 798	122 798	122 798	122 798
Tangible Fixed Assets Depreciation	108 725	110 837	112 631	114 156	115 452	116 554
Tangible Fixed Assets Depreciation Charge For Period		2 111
Total Assets Less Current Liabilities	82 317	69 285	40 159	35 159	23 304	22 441	30 872	67 437	43 212	14 252	1 376	1 857	44 086
Creditors							27 412	75 925	19 609	11 419	6 614	5 335	335
Creditors Due Within One Year		31 518	57 844	13 862	7 403	17 922	27 412
Tangible Fixed Assets Depreciation Charged In Period			1 794	1 525	1 296	1 102

Company staff

Andrew M.

Role: Secretary

Latest update: 5 February 2024

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 July 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 August 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Go! Discs Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Neville A.

Michael H.

Juliet D.

People with significant control

Andrew M.

Accounts Documents

Company filings

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