Disruptive Business Innovation (dbi) Limited in Newcastle Under Lyme, ST5 1DS

Description

Data updated on: 01-01-2021

10724481 is the registration number of Disruptive Business Innovation (dbi) Limited. This firm was registered as a Private Limited Company on Thu, 13th Apr 2017. This firm has been actively competing on the British market for four years. This company may be contacted at Deansfield House 98 Lancaster Road in Newcastle Under Lyme. The head office's area code assigned is ST5 1DS. This firm's principal business activity number is 62020 which stands for Information technology consultancy activities. The latest accounts cover the period up to Sunday 31st March 2019 and the latest annual confirmation statement was submitted on Wednesday 8th April 2020.

We have 1 managing director presently supervising this limited company, specifically Mark L. who's been carrying out the director's duties since Thu, 13th Apr 2017.

Mark L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 484	92 752
Current Assets	39 959	112 647
Debtors	13 475	19 895
Net Assets Liabilities	26 647	87 313
Property Plant Equipment	2 250	2 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	750	1 070
Additional Provisions Increase From New Provisions Recognised	428	40
Amounts Owed To Directors	741
Average Number Employees During Period	1	1
Comprehensive Income Expense	44 547
Corporation Tax Payable	10 022	19 925
Creditors	15 134	27 326
Deferred Tax Liabilities	428	468
Depreciation Expense Property Plant Equipment	750	570
Depreciation Rate Used For Property Plant Equipment	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		250
Disposals Property Plant Equipment		1 000
Dividends Paid	18 000
Fixed Assets	2 250	2 460
Income Expense Recognised Directly In Equity	-17 900
Increase From Depreciation Charge For Year Property Plant Equipment	750	570
Issue Equity Instruments	100
Net Current Assets Liabilities	24 825	85 321
Net Deferred Tax Liability Asset	428
Other Taxation Social Security Payable	2 590	3 557
Profit Loss	44 547
Property Plant Equipment Gross Cost	3 000	3 530
Provisions	428	468
Provisions For Liabilities Balance Sheet Subtotal	428	468
Total Assets Less Current Liabilities	27 075	87 781
Trade Creditors Trade Payables	1 376	1 562
Trade Debtors Trade Receivables	13 475	19 895

Company staff

Mark L.

Role: Director

Appointed: 13 April 2017

Latest update: 10 January 2021

People with significant control

Mark L.

Notified on 13 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly L.

Notified on 13 April 2017

Ceased on 26 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	22 April 2021
Confirmation statement last made up date	08 April 2020

Annual Accounts
Start Date For Period Covered By Report	2017-04-13
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019

Disruptive Business Innovation (dbi) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

People with significant control

Mark L.

Kelly L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies