Company information:
Disc7.Com Limited (No: 04037167)
Address: 9 THE RISE, ELM ROAD, WOKING, SURREY, GU21 7PA, ENGLAND
Status: Liquidation
Incorporated: 19-Jul-2000
Accounts Next Due: 31-Dec-2022
Next Confirmation Statement Due: 08-Mar-2021
Industry Class: 62012 - Business and domestic software development
Current Director: CHARLES ABBOTT ( DOB: Jul-1972 From: Jul-2000 )
Current Secretary: MARGARET ABBOTT ( From: Jul-2000 )
Resigned Director: ICAS FINANCIAL ADVISORY SERVICES LIMITED ( DOB: Sep-1998 From: Jul-2000 To: Jul-2000 )
Resigned Director: LUCY WALKER ( From: Jan-2012 To: Apr-2016 )
Resigned Secretary: ICAS MANAGEMENT LIMITED ( DOB: Sep-1998 From: Jul-2000 To: Jul-2000 )
Persons of Significant Control:
Mr Charlie Abbott, 91 Stuart Road Wimbledon Park, London, SW19 8DJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Mr Charles Abbot, Tooting, London, SW17 0RG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Ms Lucy Walker, Tooting, London, SW17 0RG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-04-05)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 719 | 539 | 405 | 288 | 122 | 1 | 719.0,539.0,405.0,288.0,122.0,1.0 |
| Current assets | 27,766 | 9,862 | 18,962 | 20,347 | 45,884 | 82,230 | 27766.0,9862.0,18962.0,20347.0,45884.0,82230.0 |
| Current assets / Debtors | 13,500 | 1,422 | 9,657 | 5,812 | 13500.0,1422.0,9657.0,5812.0,0.0,0.0 | ||
| Current assets / Current asset investments | 5,000 | 5000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 5,000 | 5000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 9,266 | 8,440 | 9,305 | 14,535 | 45,884 | 82,230 | 9266.0,8440.0,9305.0,14535.0,45884.0,82230.0 |
| Net current assets (liabilities) | 15,446 | -529 | 227 | -278 | 27,787 | 56,397 | 15446.0,-529.0,227.0,-278.0,27787.0,56397.0 |
| Total assets less current liabilities | 16,165 | 10 | 632 | 10 | 27,909 | 56,398 | 16165.0,10.0,632.0,10.0,27909.0,56398.0 |
| Equity / share capital and reserves | 16,165 | 10 | 632 | 16165.0,10.0,632.0,0.0,0.0,0.0 |