Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 March 2027
- Last conf. stmt
- 14 March 2026
Disc Limited
- Incorporated
- 14 March 2003 (23 years)
- Industry
- Retail sale via mail order houses or via Internet (47910)
- Owned by
- David John Paterson
- Accounts type
- Micro entity
- Region
- North East
- Address
- 99 Holly AvenueJesmondNewcastle Upon TyneNE2 2QB
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 18 November 2019
Also at AI5 Limited, Rainy Daze Limited
British
Born January 1953 (73)
British
Born September 1952 (74)
Officer history (1 former)
18 November 2019
18 November 2019
14 March 2003
14 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1952 (74)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£1,949)
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £26 | £260 | £494 | £728 | |
| Current Assets | £3,925 | £3,770 | £4,245 | £8,705 | £11,078 | £13,208 |
| Creditors (< 1 year) | £5,874 | £3,732 | £4,047 | £7,973 | £7,608 | £7,960 |
| Net Current Assets | (£1,949) | £732 | £3,470 | £5,248 | ||
| Net Assets | (£1,949) | £992 | £3,964 | £5,976 | ||
| Shareholder Funds | (£1,949) | £38 | £224 | £992 | £3,964 | £5,976 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Confirmation statement with no updates | 14 March 2026 | ||
| 2 September 2025 | Micro company accounts | 31 March 2025 | ||
| 14 March 2025 | Confirmation statement with no updates | 14 March 2025 | ||
| 16 September 2024 | Micro company accounts | 31 March 2024 | ||
| 14 March 2024 | Confirmation statement with no updates | 14 March 2024 |
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