Discovery Music Distribution Limited

Active11541075 Private limited company
Incorporated
29 August 2018 (8 years)
Industry
Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played (46431)
Owned by
Howard John Cooper
Accounts type
Micro entity
Region
Greater London
Address
13A High Street
Pinner
HA5 5PJ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
11 September 2027
Last conf. stmt
28 August 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 29 August 2018
British
Born August 1945 (81)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 29 August 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1945 (81)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
(£754,795)
Current Ratio
0.4x

Trend

Net Assets
(£1.0M) (£500k) £0 2019 2020 2021 2022 2023 2024 2025 (£530,377) (£726,594) (£762,987) (£758,916) (£770,772) (£760,359) (£754,795)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£9,874£27,494£41,240£54,986
Current Assets£63,437£68,914£86,017£102,067£115,109£148,188£124,136
Debtors£42,954£27,363
Cash£895£970
Creditors (< 1 year)£162,827£173,868£168,764£154,677£209,146£379,650£173,148
Creditors (> 1 year)£655,405£655,405£688,025£716,180£696,444£536,372£536,351
Net Current Assets(£99,390)(£104,954)(£82,747)(£52,610)(£94,037)(£231,462)(£49,012)
Net Assets(£754,795)(£760,359)(£770,772)(£758,916)(£762,987)(£726,594)(£530,377)
Shareholder Funds(£754,795)(£760,359)(£770,772)(£758,916)(£762,987)(£726,594)(£530,377)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 September 2026Confirmation statement with no updates28 August 2026
31 May 2026Micro company accounts31 August 2025
30 August 2025Confirmation statement with no updates28 August 2025
30 May 2025Micro company accounts31 August 2024
3 September 2024Confirmation statement with no updates28 August 2024
Show all recent filings

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