Founded in 2016, Disrupt Industries Uk, classified under reg no. 10096189 is an active company. Currently registered at Bury Lodge IP14 1JA, Stowmarket the company has been in the business for eight years. Its financial year was closed on Fri, 28th Jun and its latest financial statement was filed on 2022-06-28.
At the moment there are 2 directors in the the company, namely Christopher B. and Gary E.. In addition one secretary - Gary E. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bury Lodge |
Office Address2 | Bury Road |
Town | Stowmarket |
Post code | IP14 1JA |
Country of origin | United Kingdom |
Registration Number | 10096189 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Advertising agencies |
End of financial Year | 28th June |
Company age | 8 years old |
Account next due date | Thu, 28th Mar 2024 (23 days after) |
Account last made up date | Tue, 28th Jun 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Chris B. This PSC has significiant influence or control over the company,.
Chris B.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 | 2022-06-28 |
Balance Sheet | ||||||
Current Assets | 92 580 | 88 525 | 181 698 | 694 366 | 314 004 | |
Net Assets Liabilities | 100 | -24 832 | -23 987 | -14 837 | -47 080 | |
Cash Bank On Hand | 7 507 | 8 621 | 56 142 | |||
Debtors | 85 073 | 79 904 | 125 556 | |||
Other Debtors | 6 960 | 7 011 | 10 812 | |||
Property Plant Equipment | 688 | 1 704 | 1 230 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 590 | 975 | 1 695 | |||
Average Number Employees During Period | 6 | 5 | 4 | 4 | 7 | |
Creditors | 106 735 | 115 061 | 50 000 | 668 757 | 320 639 | |
Fixed Assets | 100 | 1 230 | 529 | 1 250 | ||
Increase Decrease Due To Transfers Between Classes Intangible Assets | 100 | |||||
Intangible Assets | 100 | |||||
Intangible Assets Gross Cost | 100 | |||||
Net Current Assets Liabilities | -14 155 | -26 536 | 24 783 | 25 609 | -6 635 | |
Total Assets Less Current Liabilities | 100 | -13 467 | -24 832 | 26 013 | 26 138 | -5 385 |
Accumulated Depreciation Impairment Property Plant Equipment | 229 | 873 | 1 575 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 644 | 702 | |||
Other Creditors | 94 902 | 66 027 | 73 649 | |||
Other Taxation Social Security Payable | 953 | 450 | 736 | |||
Property Plant Equipment Gross Cost | 917 | 2 577 | 2 805 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 917 | 1 660 | 228 | |||
Trade Creditors Trade Payables | 10 880 | 48 584 | 82 530 | |||
Trade Debtors Trade Receivables | 78 113 | 72 893 | 114 744 | |||
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-28 filed on: 12th, June 2023 |
accounts | Free Download (3 pages) |
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