Disrupt And Thrive Limited is a private limited company located at 1 Stubbs Lane, Lostock Gralam, Northwich CW9 7FQ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-27, this 5-year-old company is run by 2 directors.
Director Francis P., appointed on 27 April 2018. Director Simon P., appointed on 27 April 2018.
The company is classified as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2022-04-26 and the due date for the following filing is 2023-05-10. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 1 Stubbs Lane |
Office Address2 | Lostock Gralam |
Town | Northwich |
Post code | CW9 7FQ |
Country of origin | United Kingdom |
Registration Number | 11332287 |
Date of Incorporation | Fri, 27th Apr 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 10th May 2023 (2023-05-10) |
Last confirmation statement dated | Tue, 26th Apr 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Simon P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 50,01-75% shares.
Simon P.
Notified on | 27 April 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 731 | |||
Current Assets | 9 952 | 3 605 | 8 753 | 1 |
Debtors | 9 220 | 1 | 1 | |
Net Assets Liabilities | 230 | -229 | -6 401 | 1 |
Other Debtors | 3 590 | 1 | 1 | |
Property Plant Equipment | 1 032 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 5 432 | |||
Creditors | 169 | 5 874 | 13 500 | 1 |
Dividends Paid | 22 984 | |||
Fixed Assets | 1 032 | 2 040 | 1 135 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | |||
Intangible Assets | 1 | 1 | ||
Intangible Assets Gross Cost | 1 | 1 | ||
Issue Equity Instruments | 2 | |||
Net Current Assets Liabilities | -633 | -2 269 | 5 964 | 1 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 169 | 1 | 1 | |
Other Taxation Social Security Payable | -25 | |||
Par Value Share | 1 | |||
Profit Loss | 23 016 | |||
Property Plant Equipment Gross Cost | 1 198 | |||
Provisions For Liabilities Balance Sheet Subtotal | 196 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 198 | |||
Total Assets Less Current Liabilities | 399 | -229 | 7 099 | 2 |
Trade Creditors Trade Payables | 3 900 | |||
Trade Debtors Trade Receivables | 5 628 | |||
Amount Specific Advance Or Credit Directors | 3 535 | 1 803 | 4 623 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 535 | 1 803 | 2 820 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 535 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, October 2023 |
dissolution | Free Download (1 page) |
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