Disruptive Marketing Limited in Bradford, BD1 1UQ

Description

Data updated on: 01-11-2023

Disruptive Marketing came into being in 2012 as a company enlisted under no 08013716, located at BD1 1UQ Bradford at Lloyds Bank Chambers. This company has been in business for 12 years and its status at the time is active. The firm's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 30th September 2022 is the last time when the company accounts were reported.

From the data we have, this specific company was incorporated in March 2012 and has so far been presided over by three directors, and out this collection of individuals two (Adam R. and Peter S.) are still listed as current directors.

Executives who control the firm include: Adam R. owns 1/2 or less of company shares. Peter S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 245	33 176	25 146	16 822

Balance Sheet
Cash Bank In Hand	7 998	19 300	11 557	3 269
Cash Bank On Hand				3 269	8 967	1 602	364	433	753	830
Current Assets	61 725	31 769	23 587	11 727	12 706	6 889	5 713	4 785	5 264	3 630
Debtors	48 744	7 567	11 030	7 558	3 139	4 687	4 749	4 352	4 511	2 800
Net Assets Liabilities Including Pension Asset Liability	14 245	33 176	25 146	16 822
Other Debtors					787	200	550	3 750	4 318	2 800
Property Plant Equipment				9 712	4 235
Stocks Inventory	4 983	4 902	1 000	900
Tangible Fixed Assets	8 400	11 073	8 881	9 712
Total Inventories				900	600	600	600

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	13 945	32 876	24 846	16 522
Shareholder Funds	14 245	33 176	25 146	16 822

Other Financial Data
Accrued Liabilities Deferred Income				2 170	1 450	2 100	2 750	1 500	850	1 150
Accumulated Depreciation Impairment Property Plant Equipment				15 161	20 638	24 873	24 873	24 873	24 873
Corporation Tax Recoverable				1 086
Creditors				4 617	7 880	5 665	6 596	5 533	4 266	1 564
Creditors Due Within One Year	54 200	7 451	5 545	4 617
Deferred Tax Asset Debtors				304	2 052	137
Increase From Depreciation Charge For Year Property Plant Equipment					5 477	4 235
Net Current Assets Liabilities	7 525	24 318	18 042	7 110	4 826	1 224	-883	-748	998	2 066
Number Shares Allotted	300	300	300	300
Other Creditors					6 400		150
Other Taxation Social Security Payable				2 360		110	97	617		220
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				24 873	24 873	24 873	24 873	24 873	24 873
Provisions For Liabilities Charges	1 680	2 215	1 777
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions	8 400	6 432	1 749	8 292
Tangible Fixed Assets Cost Or Valuation	8 400	14 832	16 581	24 873
Tangible Fixed Assets Depreciation		3 759	7 700	15 161
Tangible Fixed Assets Depreciation Charged In Period		3 759	3 941	7 461
Total Assets Less Current Liabilities	15 925	35 391	26 923	16 822	9 061	1 224	-883	-748	998	2 066
Trade Debtors Trade Receivables				6 168	300	4 350	3 600
Corporation Tax Payable										152

Company staff

Adam R.

Role: Director

Appointed: 30 March 2012

Latest update: 23 April 2024

Peter S.

Role: Director

Appointed: 30 March 2012

Latest update: 23 April 2024

People with significant control

Adam R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 December 2013

Disruptive Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

Peter S.

Thomas E.

People with significant control

Adam R.

Peter S.

Accounts Documents

Company filings

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