The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Harwood, Simon John
    Company Director born in September 1976
    Individual (6 offsprings)
    Officer
    2020-02-25 ~ now
    OF - Director → CIF 0
    Mr Simon John Harwood
    Born in September 1976
    Individual (6 offsprings)
    Person with significant control
    2020-02-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Pearson, Gareth David
    Company Secretary/Director born in November 1975
    Individual (6 offsprings)
    Officer
    2020-02-25 ~ now
    OF - Director → CIF 0
    Mr Gareth David Pearson
    Born in November 1975
    Individual (6 offsprings)
    Person with significant control
    2020-02-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

DISRUPTIVE FOODS LTD

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Property, Plant & Equipment
134,129 GBP2023-07-31
14,183 GBP2022-07-31
Total Inventories
381,556 GBP2023-07-31
289,811 GBP2022-07-31
Debtors
793,099 GBP2023-07-31
148,880 GBP2022-07-31
Cash at bank and in hand
73,782 GBP2023-07-31
9,051 GBP2022-07-31
Current Assets
1,248,437 GBP2023-07-31
447,742 GBP2022-07-31
Net Current Assets/Liabilities
-136,855 GBP2023-07-31
151,675 GBP2022-07-31
Total Assets Less Current Liabilities
-2,726 GBP2023-07-31
165,858 GBP2022-07-31
Net Assets/Liabilities
-54,631 GBP2023-07-31
159,333 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,516 GBP2023-07-31
19,840 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
154,838 GBP2023-07-31
19,840 GBP2022-07-31
Furniture and fittings
12,728 GBP2023-07-31
Computers
4,594 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,028 GBP2023-07-31
5,657 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,709 GBP2023-07-31
5,657 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,371 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,851 GBP2022-08-01 ~ 2023-07-31
Computers
1,830 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,052 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,851 GBP2023-07-31
Computers
1,830 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
120,488 GBP2023-07-31
14,183 GBP2022-07-31
Furniture and fittings
10,877 GBP2023-07-31
Computers
2,764 GBP2023-07-31
Raw materials and consumables
79,072 GBP2023-07-31
Finished Goods/Goods for Resale
302,484 GBP2023-07-31
289,811 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,612 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
751,078 GBP2023-07-31
130,148 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
23,409 GBP2023-07-31
Other Debtors
Amounts falling due within one year
18,732 GBP2022-07-31
Debtors
Amounts falling due within one year
793,099 GBP2023-07-31
148,880 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
621,981 GBP2023-07-31
109,129 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,353 GBP2023-07-31
4,179 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
677,256 GBP2023-07-31
141,205 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
33,694 GBP2023-07-31
31,454 GBP2022-07-31
Other Creditors
Amounts falling due within one year
801 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
6,027 GBP2023-07-31
10,100 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
31,180 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,420 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
25,485 GBP2023-07-31
2,695 GBP2022-07-31
Deferred Tax Liabilities
25,485 GBP2023-07-31
2,695 GBP2022-07-31
3,417 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-08-01 ~ 2023-07-31
2 GBP2021-08-01 ~ 2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,444 GBP2023-07-31
Between one and five year
162,569 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
231,013 GBP2023-07-31
Average Number of Employees
202022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
  • DISRUPTIVE FOODS LTD
    Info
    Registered number 12482677
    Opus Restructuring Llp Cornwall Buildings, 45 Newhall Street, Birmingham B3 3QR
    Private Limited Company incorporated on 2020-02-25 (5 years 4 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-02-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.