The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Craik, Philip John
    Co Director born in December 1972
    Individual (6 offsprings)
    Officer
    2004-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Craik, James Mcleod
    Director born in August 1975
    Individual (7 offsprings)
    Officer
    1999-12-02 ~ now
    OF - Director → CIF 0
  • 3
    27 Old Gloucester Street, London, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2025-01-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mr Philip John Craik
    Born in December 1972
    Individual (6 offsprings)
    Person with significant control
    2023-01-14 ~ 2025-01-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr James Mcleod Craik
    Born in August 1975
    Individual (7 offsprings)
    Person with significant control
    2023-01-14 ~ 2025-01-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Craik, Philip Mcleod
    Director born in June 1950
    Individual (1 offspring)
    Officer
    1999-12-02 ~ 2021-07-23
    OF - Director → CIF 0
  • 4
    Craik, Susan Jane
    Director born in April 1956
    Individual (1 offspring)
    Officer
    1999-12-02 ~ 2019-11-18
    OF - Director → CIF 0
    Craik, Susan Jane
    Director
    Individual (1 offspring)
    Officer
    1999-12-02 ~ 2019-11-18
    OF - Secretary → CIF 0
  • 5
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    1999-12-02 ~ 1999-12-02
    PE - Nominee Director → CIF 0
  • 6
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1999-12-02 ~ 1999-12-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ESP MUSIC DISCO LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
305,825 GBP2024-01-31
327,126 GBP2023-01-31
Total Inventories
1,032,070 GBP2024-01-31
1,230,072 GBP2023-01-31
Debtors
Current
118,731 GBP2024-01-31
61,234 GBP2023-01-31
Cash at bank and in hand
25,001 GBP2024-01-31
210,073 GBP2023-01-31
Current Assets
1,175,802 GBP2024-01-31
1,501,379 GBP2023-01-31
Net Current Assets/Liabilities
318,229 GBP2024-01-31
245,726 GBP2023-01-31
Total Assets Less Current Liabilities
624,054 GBP2024-01-31
572,852 GBP2023-01-31
Net Assets/Liabilities
-5,250 GBP2024-01-31
154,208 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,995 GBP2024-01-31
17,995 GBP2023-01-31
Intangible Assets - Gross Cost
17,995 GBP2024-01-31
17,995 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,995 GBP2024-01-31
17,995 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
17,995 GBP2024-01-31
17,995 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2024-01-31
250,000 GBP2023-01-31
Tools/Equipment for furniture and fittings
271,854 GBP2024-01-31
271,854 GBP2023-01-31
Motor vehicles
47,134 GBP2024-01-31
47,134 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
568,988 GBP2024-01-31
568,988 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
216,029 GBP2024-01-31
194,727 GBP2023-01-31
Motor vehicles
47,134 GBP2024-01-31
47,135 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,163 GBP2024-01-31
241,862 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,302 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,302 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2024-01-31
250,000 GBP2023-01-31
Tools/Equipment for furniture and fittings
55,825 GBP2024-01-31
77,127 GBP2023-01-31
Motor vehicles
-1 GBP2023-01-31
Other types of inventories not specified separately
1,032,070 GBP2024-01-31
1,230,072 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,743 GBP2024-01-31
55,272 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
82,822 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
118,731 GBP2024-01-31
61,234 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
173,044 GBP2024-01-31
255,234 GBP2023-01-31
Non-current, Amounts falling due after one year
431,835 GBP2024-01-31
186,667 GBP2023-01-31
Bank Borrowings
Current
119,774 GBP2024-01-31
84,838 GBP2023-01-31
Bank Overdrafts
Current
53,270 GBP2024-01-31
170,396 GBP2023-01-31
Total Borrowings
Current
173,044 GBP2024-01-31
255,234 GBP2023-01-31
Bank Borrowings
Non-current
431,835 GBP2024-01-31
186,667 GBP2023-01-31
  • ESP MUSIC DISCO LIMITED
    Info
    Registered number 03887448
    2 Old Bath Road, Newbury, Berkshire RG14 1QL
    Private Limited Company incorporated on 1999-12-02 (25 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.