Founded in 2013, Differentology, classified under reg no. 08410568 is an active company. Currently registered at Toffee Factory Lower Steenbergs Yard NE1 2DF, Newcastle Upon Tyne the company has been in the business for eleven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
At present there are 3 directors in the the company, namely Elizabeth G., James D. and Mark J.. In addition 2 active secretaries, Jodie J. and Lyndsay G. were appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Benjamin Q. who worked with the the company until 13 August 2021.
Office Address | Toffee Factory Lower Steenbergs Yard |
Office Address2 | Quayside, Ouseburn, Walker Road |
Town | Newcastle Upon Tyne |
Post code | NE1 2DF |
Country of origin | United Kingdom |
Registration Number | 08410568 |
Date of Incorporation | Tue, 19th Feb 2013 |
Industry | Market research and public opinion polling |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Everything Different Limited from Newcastle Upon Tyne, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Everything Different Limited
6-8 Ravensworth Terrace, Newcastle Upon Tyne, NE4 6AU, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08409932 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 451 984 | 218 432 | 1 143 181 | 1 461 891 | 905 222 |
Current Assets | 807 759 | 1 305 556 | 1 864 619 | 2 952 024 | 2 660 989 |
Debtors | 355 775 | 1 087 124 | 721 438 | 1 490 133 | 1 755 767 |
Net Assets Liabilities | 508 705 | 456 427 | 862 816 | 1 982 942 | 1 897 248 |
Other Debtors | 700 | 100 | 238 842 | 139 206 | 182 659 |
Property Plant Equipment | 4 181 | 10 586 | 15 660 | 23 643 | 36 398 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 294 | 2 160 | 2 880 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 006 | 4 231 | 20 975 | 27 263 | 35 059 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 271 | 23 661 | |||
Amounts Owed By Related Parties | 880 352 | 1 079 005 | |||
Amounts Owed To Group Undertakings | 4 406 | 340 000 | 91 144 | 103 420 | |
Average Number Employees During Period | 6 | 12 | 26 | 25 | 32 |
Creditors | 302 441 | 857 704 | 1 020 669 | 995 015 | 792 640 |
Deferred Tax Asset Debtors | 2 301 | ||||
Fixed Assets | 18 866 | 25 983 | 38 018 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 77 877 | 56 875 | |||
Increase From Amortisation Charge For Year Intangible Assets | 866 | 720 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 225 | 6 288 | 10 830 | ||
Intangible Assets | 3 206 | 2 340 | 1 620 | ||
Intangible Assets Gross Cost | 4 500 | 4 500 | |||
Net Current Assets Liabilities | 505 318 | 447 852 | 843 950 | 1 957 009 | 1 868 349 |
Other Creditors | 246 351 | 294 360 | 189 138 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 034 | ||||
Other Disposals Property Plant Equipment | 3 110 | ||||
Other Taxation Social Security Payable | 37 612 | 84 541 | 504 808 | 504 027 | 333 176 |
Property Plant Equipment Gross Cost | 7 187 | 14 817 | 36 635 | 50 906 | 71 457 |
Provisions For Liabilities Balance Sheet Subtotal | 794 | 2 011 | 50 | 9 119 | |
Total Assets Less Current Liabilities | 509 499 | 458 438 | 862 816 | 1 982 992 | 1 906 367 |
Trade Creditors Trade Payables | 50 439 | 239 967 | 178 366 | 196 628 | 166 906 |
Trade Debtors Trade Receivables | 297 935 | 758 186 | 480 295 | 470 575 | 494 103 |
Accrued Liabilities | 118 216 | 175 937 | |||
Amounts Owed By Group Undertakings | 278 732 | ||||
Amounts Recoverable On Contracts | 41 167 | -9 544 | |||
Corporation Tax Payable | 61 546 | 12 928 | |||
Prepayments Accrued Income | 15 973 | 59 650 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 630 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 16, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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