Founded in 2015, Disr, classified under reg no. 09681987 is an active company. Currently registered at 5a Ack Lane East SK7 2BE, Stockport the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Imogen W., David D.. Of them, David D. has been with the company the longest, being appointed on 13 July 2015 and Imogen W. has been with the company for the least time - from 1 October 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5a Ack Lane East |
| Office Address2 | Bramall |
| Town | Stockport |
| Post code | SK7 2BE |
| Country of origin | United Kingdom |
| Registration Number | 09681987 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 13 July 2015
The list of PSCs who own or have control over the company includes 2 names. As we found, there is David D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Imogen W. This PSC owns 25-50% shares.
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Imogen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 036 | 1 866 | 1 192 | 1 712 | 9 422 | 6 043 |
| Current Assets | 8 036 | 2 057 | 1 233 | 1 804 | 9 422 | 12 868 |
| Debtors | 191 | 41 | 92 | 6 825 | ||
| Net Assets Liabilities | 1 245 | 425 | 11 | 11 | 19 | 19 |
| Other Debtors | 41 | 92 | 6 825 | |||
| Property Plant Equipment | 160 | 1 257 | 1 004 | 986 | 334 | 348 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 556 | 841 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 811 | 955 | 876 | |||
| Creditors | 6 921 | 2 650 | 2 035 | 2 591 | 9 674 | 13 131 |
| Current Tax For Period | 3 811 | 955 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -38 | 208 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 254 | 564 | 653 | 250 | |
| Net Current Assets Liabilities | 1 115 | -593 | -802 | -787 | -252 | -263 |
| Other Creditors | 2 041 | 1 695 | 1 159 | 1 118 | 5 606 | 8 871 |
| Other Taxation Social Security Payable | 1 069 | 876 | 1 473 | 4 068 | 4 260 | |
| Property Plant Equipment Gross Cost | 716 | 2 098 | 2 098 | 2 645 | 2 645 | 2 910 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 | 239 | 191 | 188 | 63 | 66 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 | 239 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 773 | 1 163 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 382 | 547 | 265 | |||
| Total Assets Less Current Liabilities | 1 275 | 664 | 202 | 199 | 82 | 85 |
| Trade Debtors Trade Receivables | 191 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 12, 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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