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Marginal Differences Limited SUNDERLAND

Founded in 2015, Marginal Differences, classified under reg no. 09777527 is an active company. Currently registered at 1 Woodland Rise SR3 2TW, Sunderland the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2023-09-30.

At the moment there are 2 directors in the the company, namely Jeffrey N. and John T.. In addition one secretary - Jeffrey N. - is with the firm. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Marginal Differences Limited Address / Contact

Office Address 1 Woodland Rise
Town Sunderland
Post code SR3 2TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09777527
Date of Incorporation Tue, 15th Sep 2015
Industry Other education not elsewhere classified
End of financial Year 30th September
Company age 9 years old
Account next due date Mon, 30th Jun 2025 (410 days left)
Account last made up date Sat, 30th Sep 2023
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Jeffrey N.

Position: Director

Appointed: 15 September 2015

Jeffrey N.

Position: Secretary

Appointed: 15 September 2015

John T.

Position: Director

Appointed: 15 September 2015

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is John T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jeffrey N. This PSC owns 25-50% shares.

John T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jeffrey N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth44 066       
Balance Sheet
Cash Bank In Hand4 972       
Cash Bank On Hand4 9724 66917 40364 98411 8632 063723 
Current Assets117 1654 67117 40564 98611 8652 065723 
Debtors112 19322222  
Net Assets Liabilities44 06645 71627 83699 399  22
Other Debtors222222  
Property Plant Equipment 47 19935 39974 32635 83326 87526 875 
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve44 064       
Shareholder Funds44 066       
Other
Accumulated Depreciation Impairment Property Plant Equipment 15 73327 53352 30927 87036 828  
Average Number Employees During Period 223222 
Creditors123 09926 3085 70589 91381 70739 7891 200 
Creditors Due Within One Year123 099       
Debtors Due Within One Year112 193       
Finance Lease Liabilities Present Value Total 26 3085 7056 973    
Fixed Assets50 00097 19985 399124 326113 833104 87526 875 
Increase From Depreciation Charge For Year Property Plant Equipment 15 73311 80024 77611 9448 958  
Investments Fixed Assets50 00050 00050 00050 00078 00078 000  
Net Current Assets Liabilities-5 934-25 175-51 858-24 927-69 842-37 724-477 
Number Shares Allotted2      2
Other Creditors4501 20014 3031 2001 2001 2001 200 
Other Creditors Due Within One Year450       
Other Investments Other Than Loans50 00050 00050 00050 00078 00078 000-78 000 
Other Taxation Social Security Payable11 0161 46619 91717 89931 6655 725  
Par Value Share2      1
Profit Loss For Period44 064       
Property Plant Equipment Gross Cost 62 93262 932126 63563 70363 703  
Share Capital Allotted Called Up Paid2       
Taxation Social Security Due Within One Year11 016       
Total Additions Including From Business Combinations Property Plant Equipment 62 932 63 703    
Total Assets Less Current Liabilities44 06672 02433 54199 39943 99167 15126 398 
Trade Creditors Trade Payables111 63321 03621 03663 84148 84232 864  
Trade Creditors Within One Year111 633       
Trade Debtors Trade Receivables112 191       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    36 383   
Disposals Property Plant Equipment    62 932   
Called Up Share Capital Not Paid Not Expressed As Current Asset      22

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Accounts for a dormant company made up to 2023-09-30
filed on: 9th, October 2023 		Free Download (2 pages)

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