Founded in 2017, Disruptive Social Club, classified under reg no. 10559010 is an active company. Currently registered at 9 Devonshire Square EC2M 4YF, London the company has been in the business for seven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Harry H., appointed on 25 April 2017. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Adam B., Thomas B. and others listed below. There were no ex secretaries.
Office Address | 9 Devonshire Square |
Town | London |
Post code | EC2M 4YF |
Country of origin | United Kingdom |
Registration Number | 10559010 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Advertising agencies |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Harry H. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Adam B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Thomas B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry H.
Notified on | 25 April 2017 |
Nature of control: |
75,01-100% shares |
Adam B.
Notified on | 11 January 2017 |
Ceased on | 2 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas B.
Notified on | 11 January 2017 |
Ceased on | 2 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Current Assets | 3 460 | 11 157 | 9 458 | 20 232 | 65 972 | 68 326 | 66 314 |
Net Assets Liabilities | 2 248 | 100 | -317 | 2 466 | 7 718 | 4 706 | 110 |
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 2 705 | 12 950 | 10 602 | 17 766 | 59 445 | 76 174 | 78 758 |
Fixed Assets | 1 493 | 1 893 | 827 | 692 | 1 008 | 13 654 | |
Net Current Assets Liabilities | 755 | -1 793 | -1 144 | 2 466 | 7 026 | 3 698 | 12 444 |
Total Assets Less Current Liabilities | 2 246 | 100 | -317 | 2 466 | 7 219 | 4 706 | 1 210 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 546 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 17th, July 2023 |
accounts | Free Download (3 pages) |
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