Distractionware Limited in Cambridge, CB4 1XE

Description

Data updated on: 01-11-2023

The enterprise known as Distractionware was established on 2010-12-07 as a Private Limited Company. The company's head office can be reached at Cambridge on 115c Milton Road. If you want to contact the firm by mail, its post code is CB4 1XE. The registration number for Distractionware Limited is 07462358. The company's SIC code is 58290 which stands for Other software publishing. Distractionware Ltd filed its account information for the financial period up to December 31, 2022. The company's latest confirmation statement was released on December 7, 2022.

Presently, the company is controlled by just one managing director: Terry C., who was assigned this position on 2010-12-07.

Terence C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 508	184 959	556 495	838 966

Balance Sheet
Cash Bank In Hand	141 675	198 367	576 521	891 558
Cash Bank On Hand				891 558	904 297	819 039	807 539	711 888	1 032 761	1 101 234	1 436 699	1 131 691
Current Assets	152 549	209 841	676 242	942 985	930 013	840 081	821 041	756 160	1 167 960	1 162 042	1 487 100	1 243 601
Debtors	10 874	11 474	99 721	51 427	25 716	21 042	13 502	44 272	135 199	60 808	50 401	111 910
Other Debtors						2 678	2 678	36 364	2 678	4 370	6 824	8 188
Property Plant Equipment				2 511	1 303	3 091	3 182	3 465	5 266	4 176	2 911	1 076
Tangible Fixed Assets	2 613	2 484	3 237	2 511

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	112 507	184 958	556 494	838 965
Shareholder Funds	112 508	184 959	556 495	838 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 812	7 020	8 898	10 604	13 408	15 973	18 691	21 296	23 131
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				106 530	39 078	27 556	23 936	13 699	105 072	90 518	203 692	152 608
Creditors Due Within One Year	42 654	27 366	122 984	106 530
Increase From Depreciation Charge For Year Property Plant Equipment					1 208	1 878	1 706	2 804	2 565	2 718	2 605	1 835
Net Current Assets Liabilities	109 895	182 475	553 258	836 455	890 935	812 525	797 105	742 461	1 062 888	1 071 524	1 283 408	1 090 993
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				3 958	5 459	7 171	3 799	3 272	4 042	4 551	5 847	6 190
Other Taxation Social Security Payable				102 572	33 619	20 385	20 137	10 427	101 030	58 328	131 682	48 849
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				8 323	8 323	11 989	13 786	16 873	21 239	22 867	24 207
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		990	2 496	1 353
Tangible Fixed Assets Cost Or Valuation	3 484	4 474	6 970	8 323
Tangible Fixed Assets Depreciation	871	1 990	3 733	5 812
Tangible Fixed Assets Depreciation Charged In Period		1 119	1 743	2 079
Total Additions Including From Business Combinations Property Plant Equipment						3 666	1 797	3 087	4 366	1 628	1 340
Total Assets Less Current Liabilities	112 508	184 959	556 495	838 966	892 238	815 616	800 287	745 926	1 068 154	1 075 700	1 286 319	1 092 069
Trade Debtors Trade Receivables				51 427	25 716	18 364	10 824	7 908	132 521	56 438	43 577	103 722
Trade Creditors Trade Payables										27 639	66 163	97 569

Company staff

Terry C.

Role: Director

Appointed: 07 December 2010

Latest update: 13 March 2024

People with significant control

Terence C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 April 2013
Annual Accounts 25 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 June 2014

Distractionware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry C.

Small Firms Secretary Services Limited

People with significant control

Terence C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Distractionware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry C.

Small Firms Secretary Services Limited

People with significant control

Terence C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012