Disruptwise Ltd in Reading, RG1 3QH

Description

Data updated on: 01-11-2023

Disruptwise Ltd could be reached at 67 Norton Road, in Reading. The company's zip code is RG1 3QH. Disruptwise has been on the British market for eleven years. The company's reg. no. is 08579711. Launched as Es Engineering & Management Consultancy, this business used the business name until Tue, 13th Aug 2019, then it was changed to Disruptwise Ltd. The firm's SIC code is 62090 and has the NACE code: Other information technology service activities. The company's latest filed accounts documents describe the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was released on Wed, 21st Jun 2023.

Eissa S. is the enterprise's solitary director, who was chosen to lead the company in 2013 in June.

Eissa S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Disruptwise Ltd 2019-08-13
Es Engineering & Management Consultancy Ltd 2013-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			26 401	37 506	30 951	5 315	2 139	2 970	407	407
Current Assets				37 506	33 448	5 385	23 441	13 060	10 407	10 407
Debtors					2 497	70	21 302	10 090	10 000	10 000
Net Assets Liabilities			-6 666	11 547
Other Debtors							19 075	10 000	10 000	10 000
Property Plant Equipment			2 837	2 412	1 930	1 544	1 235	988	790	790
Cash Bank In Hand	8 828	16 254	26 401
Net Assets Liabilities Including Pension Asset Liability	8 929	5	-6 666
Tangible Fixed Assets	3 927	3 338	2 837

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 928	4	-6 667

Other Financial Data
Accrued Liabilities Deferred Income					1 560	1 500	1 702	1 204	870	870
Accumulated Depreciation Impairment Property Plant Equipment			1 783	2 208	2 690	3 076	3 385	3 632	3 830
Amounts Owed To Group Undertakings Participating Interests			26 789	18 299
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			5 895	6 244	4 377	2 137
Corporation Tax Recoverable							2 137
Creditors			35 904	28 371	34 702	4 730	42 341	35 646	41 420	41 420
Increase From Depreciation Charge For Year Property Plant Equipment				425	482	386	309	247	198
Net Current Assets Liabilities	5 002	-3 333	-9 503	9 135	-1 254	655	-18 900	-22 586	-31 013	-31 013
Number Shares Issued Fully Paid					1
Other Creditors				18 299	23 329		40 639	34 442	40 550	40 550
Other Taxation Social Security Payable			1 780	2 352	5 436	1 093
Par Value Share	1	1	1		1
Prepayments Accrued Income					114	70	90	90
Property Plant Equipment Gross Cost			4 620	4 620	4 620	4 620	4 620	4 620	4 620
Total Assets Less Current Liabilities				11 547	676	2 199	-17 665	-21 598	-30 223	-30 223
Trade Creditors Trade Payables			1 440	1 476
Trade Debtors Trade Receivables					2 383
Capital Employed	8 929	5	-6 666
Creditors Due Within One Year	3 826	19 587	35 904
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 620
Tangible Fixed Assets Cost Or Valuation	4 620	4 620	4 620
Tangible Fixed Assets Depreciation	693	1 282	1 783
Tangible Fixed Assets Depreciation Charged In Period	693	589	501
Value Shares Allotted Increase Decrease During Period	1

Company staff

Eissa S.

Role: Director

Appointed: 21 June 2013

Latest update: 21 January 2024

People with significant control

Eissa S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 July 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 September 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Disruptwise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eissa S.

People with significant control

Eissa S.

Accounts Documents

Company filings

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