Founded in 2016, Distinct Abilities, classified under reg no. 10411014 is an active company. Currently registered at 6 Tamerton Square GU22 7SZ, Woking the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Farah F., appointed on 5 October 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Tamerton Square |
| Town | Woking |
| Post code | GU22 7SZ |
| Country of origin | United Kingdom |
| Registration Number | 10411014 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 05 October 2016
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Farah F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Farah F.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 6 354 | ||
| Property Plant Equipment | 6 704 | |||||
| Current Assets | 6 354 | 15 128 | 18 752 | |||
| Net Assets Liabilities | 1 | 1 | 1 | 8 384 | 13 711 | 16 534 |
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 423 | 2 845 | 6 071 | 3 326 | ||
| Net Current Assets Liabilities | -423 | 3 509 | 9 057 | 15 426 | ||
| Other Creditors | 423 | 756 | ||||
| Total Assets Less Current Liabilities | -423 | 8 384 | 13 711 | 16 534 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 609 | |||||
| Administrative Expenses | 9 467 | |||||
| Depreciation Expense Property Plant Equipment | 609 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 609 | |||||
| Other Taxation Social Security Payable | 3 396 | |||||
| Profit Loss | 14 307 | |||||
| Profit Loss On Ordinary Activities Before Tax | 17 703 | |||||
| Property Plant Equipment Gross Cost | 7 313 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 396 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 313 | |||||
| Turnover Revenue | 27 170 | |||||
| Fixed Assets | 4 875 | 4 654 | 1 108 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, June 2023 |
accounts | Free Download (3 pages) |
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