Founded in 2015, Disrupt Care, classified under reg no. 09744167 is an active company. Currently registered at 3rd Floor Buckingham House HP20 2LA, Aylesbury the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Gillian D., appointed on 21 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor Buckingham House |
| Office Address2 | Buckingham Street |
| Town | Aylesbury |
| Post code | HP20 2LA |
| Country of origin | United Kingdom |
| Registration Number | 09744167 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 21 August 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Gillian D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 47 232 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 87 540 | 124 468 | 119 560 | 184 926 | 210 410 | 315 118 | 228 223 | 170 755 |
| Net Assets Liabilities | 47 232 | 91 970 | 105 429 | 155 565 | 167 728 | 267 572 | 213 282 | |
| Cash Bank In Hand | 84 540 | |||||||
| Debtors | 3 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 47 231 | |||||||
| Shareholder Funds | 47 232 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | -67 | -1 749 | 451 | -949 | -1 075 | 2 065 | 1 076 | 635 |
| Fixed Assets | 1 474 | 2 415 | 1 208 | 2 494 | ||||
| Net Current Assets Liabilities | 47 165 | 88 582 | 105 880 | 154 616 | 166 653 | 267 222 | 213 150 | |
| Total Assets Less Current Liabilities | 47 165 | 90 221 | 105 880 | 166 653 | 269 637 | 214 358 | ||
| Creditors Due After One Year | -67 | |||||||
| Creditors Due Within One Year | 40 375 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 47 232 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Authorised | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Share Capital Authorised | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 26th, February 2024 |
accounts | Free Download (4 pages) |
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