Differentiated Ltd is a private limited company situated at Garth Lodge, 30 St. Johns Road, Mortimer Common RG7 3TR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-26, this 5-year-old company is run by 2 directors.
Director Kerry N., appointed on 26 March 2019. Director Matthew N., appointed on 26 March 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-06-21 and the deadline for the next filing is 2024-07-05. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Garth Lodge |
| Office Address2 | 30 St. Johns Road |
| Town | Mortimer Common |
| Post code | RG7 3TR |
| Country of origin | United Kingdom |
| Registration Number | 11905079 |
| Date of Incorporation | Tue, 26th Mar 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 26 March 2019
Position: Director
Appointed: 26 March 2019
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Kerry N. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Matthew N. This PSC owns 25-50% shares.
Kerry N.
| Notified on | 26 March 2019 |
| Nature of control: |
25-50% shares |
Matthew N.
| Notified on | 26 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 182 331 | 567 103 | 937 367 | 1 218 367 |
| Net Assets Liabilities | 85 496 | 338 975 | 562 799 | |
| Cash Bank On Hand | 756 867 | 672 104 | ||
| Debtors | 180 500 | 546 263 | ||
| Other Debtors | 26 039 | |||
| Property Plant Equipment | 15 192 | 18 835 | ||
| Other | ||||
| Average Number Employees During Period | 2 | 11 | 16 | 19 |
| Creditors | 99 548 | 236 112 | 389 761 | 667 070 |
| Fixed Assets | 2 713 | 7 984 | 15 192 | |
| Net Current Assets Liabilities | 82 783 | 330 991 | 547 606 | 551 297 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 448 | 13 543 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 095 | |||
| Other Creditors | 133 919 | 399 682 | ||
| Other Taxation Social Security Payable | 224 367 | 179 968 | ||
| Property Plant Equipment Gross Cost | 20 640 | 32 378 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 738 | |||
| Total Assets Less Current Liabilities | 562 798 | 570 132 | ||
| Trade Creditors Trade Payables | 31 475 | 87 420 | ||
| Trade Debtors Trade Receivables | 180 500 | 520 224 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, July 2023 |
accounts | Free Download (8 pages) |
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