Founded in 2013, A Different Ilk, classified under reg no. 08533769 is an active company. Currently registered at 54 Tenby Court E17 7AT, London the company has been in the business for eleven years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Stephen N., appointed on 17 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Tenby Court |
| Office Address2 | Tenby Road |
| Town | London |
| Post code | E17 7AT |
| Country of origin | United Kingdom |
| Registration Number | 08533769 |
| Date of Incorporation | Fri, 17th May 2013 |
| Industry | Video production activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 17 May 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Stephen N. The abovementioned PSC and has 75,01-100% shares.
Stephen N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 59 | 1 369 | 203 | 1 301 | |
| Balance Sheet | |||||
| Current Assets | 957 | 1 452 | 1 856 | 5 444 | 3 770 |
| Net Assets Liabilities | 1 301 | 171 | |||
| Cash Bank In Hand | 457 | 329 | |||
| Debtors | 500 | 1 123 | |||
| Net Assets Liabilities Including Pension Asset Liability | 59 | 14 | 203 | 1 301 | |
| Tangible Fixed Assets | 6 832 | 8 013 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 58 | 13 | |||
| Shareholder Funds | 59 | 1 369 | 203 | 1 301 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 293 | 2 457 | |||
| Creditors | 10 842 | 6 939 | |||
| Fixed Assets | 6 832 | 8 013 | 9 122 | 12 143 | 8 466 |
| Net Current Assets Liabilities | -5 407 | -5 523 | -6 637 | -5 398 | 3 169 |
| Total Assets Less Current Liabilities | 1 425 | 1 369 | 2 485 | 6 745 | 5 297 |
| Accruals Deferred Income | 1 121 | 2 282 | 1 293 | ||
| Creditors Due After One Year | 4 151 | ||||
| Creditors Due Within One Year | 6 364 | 6 975 | 8 493 | 10 842 | |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 1 366 | 1 355 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 518 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 467 | 11 985 | |||
| Tangible Fixed Assets Depreciation | 1 635 | 3 972 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 337 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/22 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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