Just Discos Ltd in Royal Arsenal, SE18 6SR

Website

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www.justdiscos.com

Description

Data updated on: 01-11-2023

Just Discos Ltd can be contacted at Royal Arsenal at Unit 9 Io Centre. Anyone can look up the firm by its post code - SE18 6SR. Just Discos's launching dates back to year 2010. The firm is registered under the number 07220866 and their status at the time is active. The company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Friday 30th September 2022 is the last time when the company accounts were reported.

Matthew M. and Edward B. are the enterprise's directors and have been cooperating as the Management Board since April 2010.

Executives with significant control over the firm are: Edward B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	456	645	523	150	-1 416

Balance Sheet
Cash Bank In Hand	486	1 623	392	177	37
Current Assets	1 349	2 666	2 711	1 477	1 337	1 323	1 367	1 298	19 705	14 695	14 321
Debtors	863	1 043	1 864	1 300	1 300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	454	643	158	148	-1 418
Shareholder Funds	456	645	523	150	-1 416

Other Financial Data
Amount Specific Advance Or Credit Directors					898	898	893	893	893	894	191
Amount Specific Advance Or Credit Repaid In Period Directors							5				1 202
Amount Specific Advance Or Credit Made In Period Directors											499
Administrative Expenses	8 875
Bank Borrowings Overdrafts
Corporation Tax Due Within One Year	113
Cost Sales	8 220
Creditors						1 546	1 776	1 775	19 976	19 993	19 369
Creditors Due Within One Year	893	2 021	2 188	1 327	2 753
Gross Profit Loss	10 208
Net Current Assets Liabilities	456	645	160	150	-1 416	-223	-409	-477	-271	-5 298	-5 048
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	1 220
Profit Loss On Ordinary Activities Before Tax	1 333
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities	113
Total Assets Less Current Liabilities	456	645	160	150	-1 416	-223	-409	-477	-271	-5 298	-5 048
Turnover Gross Operating Revenue	18 428
Advances Credits Directors	446	15	1 602	898	898
Advances Credits Made In Period Directors	446	4 125	2 178
Advances Credits Repaid In Period Directors		3 500	1 618	704

Company staff

Matthew M.

Role: Director

Appointed: 13 April 2010

Latest update: 7 February 2024

Edward B.

Role: Director

Appointed: 13 April 2010

Latest update: 7 February 2024

People with significant control

Edward B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 March 2017
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	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

Just Discos Ltd

General information

Name:

Office Address:

Contact information

Website

www.justdiscos.com

Description

Financial data based on annual reports

Company staff

Matthew M.

Edward B.

People with significant control

Edward B.

Matthew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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