Disruptivity started in year 2015 as Private Limited Company with registration number 09456525. The Disruptivity company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 8 Steeple Walk. Postal code: RG6 4HR.
The company has 2 directors, namely Annie B., Giles V.. Of them, Annie B., Giles V. have been with the company the longest, being appointed on 24 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Steeple Walk |
| Office Address2 | Lower Earley |
| Town | Reading |
| Post code | RG6 4HR |
| Country of origin | United Kingdom |
| Registration Number | 09456525 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2015
Position: Director
Appointed: 24 February 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Giles V. The abovementioned PSC and has 50,01-75% shares.
Giles V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 600 | 8 001 | ||||
| Current Assets | 4 600 | 8 001 | 7 435 | 22 035 | 24 111 | 25 800 |
| Net Assets Liabilities | 2 332 | 251 | 155 | 1 696 | 447 | 830 |
| Property Plant Equipment | 10 156 | 7 617 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 113 | 1 163 | 1 313 | 1 313 | 1 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 667 | 9 206 | ||||
| Administrative Expenses | 36 939 | 38 085 | ||||
| Average Number Employees During Period | 2 | |||||
| Comprehensive Income Expense | 33 212 | 42 919 | ||||
| Corporation Tax Payable | 6 399 | 10 663 | ||||
| Cost Sales | 1 161 | 1 756 | ||||
| Creditors | 12 424 | 15 367 | 13 030 | 10 923 | 11 274 | 12 362 |
| Depreciation Amortisation Impairment Expense | 2 539 | 1 904 | 3 966 | 2 974 | 2 231 | |
| Depreciation Expense Property Plant Equipment | 3 386 | 2 539 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividends Paid | 32 000 | 45 000 | ||||
| Fixed Assets | 10 156 | 7 617 | 6 913 | 11 897 | 8 923 | 6 692 |
| Gross Profit Loss | 76 550 | 91 667 | ||||
| Income Expense Recognised Directly In Equity | -32 000 | -45 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 539 | |||||
| Net Current Assets Liabilities | -7 824 | -7 366 | -5 595 | 11 112 | 12 837 | 13 438 |
| Operating Profit Loss | 39 611 | 53 582 | ||||
| Other Creditors | 2 504 | 1 283 | ||||
| Other Taxation Social Security Payable | 3 521 | 3 421 | ||||
| Profit Loss | 33 212 | 42 919 | 35 904 | 38 541 | 24 751 | 38 383 |
| Profit Loss On Ordinary Activities Before Tax | 39 611 | 53 582 | ||||
| Property Plant Equipment Gross Cost | 16 823 | |||||
| Raw Materials Consumables Used | 1 756 | 1 512 | 1 374 | 1 797 | 2 071 | |
| Staff Costs Employee Benefits Expense | 16 848 | 17 248 | 17 264 | 19 000 | 23 800 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 399 | 10 663 | 8 587 | 7 871 | 6 503 | 9 527 |
| Total Assets Less Current Liabilities | 2 332 | 251 | 1 318 | 23 009 | 21 760 | 20 130 |
| Turnover Revenue | 77 711 | 93 423 | 84 883 | 85 615 | 73 183 | 95 805 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 24th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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