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 7 May 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 (238 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 |
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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