Founded in 2014, Differentiate Design, classified under reg no. 09029969 is an active company. Currently registered at Manor House The Street IP18 6UG, Southwold the company has been in the business for 10 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. Roger F., appointed on 8 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manor House The Street |
| Office Address2 | Walberswick |
| Town | Southwold |
| Post code | IP18 6UG |
| Country of origin | United Kingdom |
| Registration Number | 09029969 |
| Date of Incorporation | Thu, 8th May 2014 |
| Industry | Advertising agencies |
| Industry | Artistic creation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Roger F. This PSC and has 75,01-100% shares.
Roger F.
| Notified on | 14 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 1 | 1 | 1 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 2 037 | 818 | 307 | |||||
| Current Assets | 1 | 3 902 | 3 825 | 7 693 | |||||
| Debtors | 1 865 | 3 007 | 7 386 | ||||||
| Other Debtors | 480 | 744 | 3 243 | ||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | 1 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 221 | 6 442 | 13 656 | ||||||
| Corporation Tax Recoverable | 1 385 | 2 263 | 4 143 | ||||||
| Creditors | 39 542 | 45 813 | 77 857 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 221 | 3 221 | 7 214 | ||||||
| Intangible Assets | 28 985 | 25 764 | 18 550 | ||||||
| Intangible Assets Gross Cost | 32 206 | 32 206 | |||||||
| Net Current Assets Liabilities | 1 | -35 640 | -41 988 | -70 164 | |||||
| Other Creditors | 39 542 | 45 581 | 74 326 | ||||||
| Total Assets Less Current Liabilities | 1 | -6 655 | -16 224 | -51 614 | |||||
| Trade Creditors Trade Payables | 232 | 3 531 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/05/31 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy