Disruptivity Ltd in Reading, RG6 4HR

Description

Data updated on: 01-11-2023

Registered as 09456525 9 years ago, Disruptivity Ltd is categorised as a Private Limited Company. The business current mailing address is 8 Steeple Walk, Lower Earley Reading. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. Disruptivity Limited reported its account information for the financial period up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-02-24.

Our info about the following firm's MDs implies the existence of two directors: Annie B. and Giles V. who became a part of the team on 2015/02/24.

Giles V. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Annie B.

Role: Director

Appointed: 24 February 2015

Latest update: 11 April 2024

Giles V.

Role: Director

Appointed: 24 February 2015

Latest update: 11 April 2024

People with significant control

Giles V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Disruptivity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie B.

Giles V.

People with significant control

Giles V.

Accounts Documents

Company filings

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