New Dimension Mobile Disco Limited in Swindon, SN25 4XU

Description

Data updated on: 01-11-2023

New Dimension Mobile Disco started conducting its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06521274. This firm has been active for sixteen years and it's currently active. This firm's headquarters is registered in Swindon at 37 March Close. You can also locate the company using the area code : SN25 4XU. This enterprise's classified under the NACE and SIC code 90020 - Support activities to performing arts. New Dimension Mobile Disco Ltd reported its latest accounts for the financial year up to 2022-08-31. The company's most recent annual confirmation statement was released on 2023-03-03.

Until now, the company has only had 1 director: Terry K. who has been with it for sixteen years. In addition, the director's assignments are regularly helped with by a secretary - Michelle K., who was officially appointed by the following company in 2008.

Terry K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	852	-404	-1 315	-1 740

Balance Sheet
Current Assets	200	1 788	200	559	200	1 075	1 680		454	180
Net Assets Liabilities							445	-679	32	-212	-1 547	-1 158
Cash Bank In Hand	200	200	200
Debtors		1 588
Net Assets Liabilities Including Pension Asset Liability	852	-404	-1 315	-1 740
Tangible Fixed Assets	1 977	9 475	6 127

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	851	-405	-1 415
Shareholder Funds	852	-404	-1 315	-1 740

Other Financial Data
Accrued Liabilities Deferred Income							250	360	390		384	496
Average Number Employees During Period									1	1
Creditors							985	319	32	392	1 163	662
Net Current Assets Liabilities	-1 125	272	-1 026	-1 013	-1 050	846	695	-319	422	-212	-1 163	-662
Total Assets Less Current Liabilities	852	9 747	5 101	-1 490	-571	846	695	-319	422	-212	-1 163	-662
Advances Credits Directors							1 179
Accruals Deferred Income		550	600	250	250	250
Capital Reserves				-1 740	-821	596
Creditors Due Within One Year	1 325	1 516	2 799	1 572	1 250	229
Fixed Assets	1 977	9 475	6 127	1 304	479
Net Assets Liability Excluding Pension Asset Liability				-1 740	-821	596
Creditors Due After One Year		9 601	5 816	2 031
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 588	973
Tangible Fixed Assets Additions		13 148	1 913
Tangible Fixed Assets Cost Or Valuation	5 688	18 836	20 749
Tangible Fixed Assets Depreciation	3 711	9 361	14 622
Tangible Fixed Assets Depreciation Charged In Period		5 650	5 261

Company staff

Michelle K.

Role: Secretary

Appointed: 03 March 2008

Latest update: 13 February 2024

Terry K.

Role: Director

Appointed: 03 March 2008

Latest update: 13 February 2024

People with significant control

Terry K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 08/05/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	08/05/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21/05/2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21/05/2016
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

New Dimension Mobile Disco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle K.

Terry K.

People with significant control

Terry K.

Accounts Documents

Company filings

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