Founded in 2015, Something Different Online, classified under reg no. 09532936 is an active company. Currently registered at 5 Meadow Park Crescent LS28 7TN, Pudsey the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Stuart B., appointed on 9 April 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Meadow Park Crescent |
Office Address2 | Stanningley |
Town | Pudsey |
Post code | LS28 7TN |
Country of origin | United Kingdom |
Registration Number | 09532936 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Stuart B. The abovementioned PSC and has 75,01-100% shares.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 459 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 | 15 986 | 28 918 | 74 557 | ||||
Current Assets | 531 | 17 881 | 23 364 | 28 918 | 79 557 | 466 364 | 457 879 | 884 198 |
Debtors | 502 | 1 894 | 5 000 | |||||
Net Assets Liabilities | -1 459 | 4 503 | 4 862 | 30 | 17 873 | 85 105 | 89 942 | 91 507 |
Other Debtors | 502 | 1 894 | 5 000 | |||||
Property Plant Equipment | 400 | 1 600 | 534 | 534 | ||||
Cash Bank In Hand | 29 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 459 | |||||||
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 460 | |||||||
Shareholder Funds | -1 459 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 850 | 850 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 850 | 850 | 1 600 | 2 000 | 2 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 066 | 1 066 | ||||||
Administrative Expenses | 17 609 | 41 799 | ||||||
Average Number Employees During Period | 4 | 6 | 16 | 16 | 16 | 8 | ||
Bank Borrowings Overdrafts | 903 | |||||||
Cost Sales | 166 384 | 496 019 | ||||||
Creditors | 2 390 | 14 977 | 18 819 | 29 422 | 62 218 | 275 334 | 128 470 | 106 910 |
Distribution Costs | 1 153 | 2 020 | ||||||
Dividends Paid | 25 000 | |||||||
Fixed Assets | 400 | 1 600 | 1 067 | 534 | 534 | 30 675 | 56 292 | 49 755 |
Gross Profit Loss | 17 303 | 82 153 | ||||||
Loans From Directors | 15 572 | 14 113 | ||||||
Net Current Assets Liabilities | -1 859 | 2 903 | 4 545 | -504 | 17 339 | 191 030 | 324 285 | 777 288 |
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Operating Profit Loss | -1 459 | 38 334 | ||||||
Other Creditors | 2 390 | 14 977 | 391 | 375 | ||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | -1 459 | 30 963 | ||||||
Profit Loss On Ordinary Activities Before Tax | -1 459 | 38 334 | ||||||
Property Plant Equipment Gross Cost | 400 | 1 600 | 1 600 | 1 600 | ||||
Taxation Social Security Payable | 11 706 | 22 831 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 371 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | |||||||
Total Assets Less Current Liabilities | -1 459 | 4 503 | 5 612 | 880 | 18 722 | 221 705 | 380 577 | 827 043 |
Turnover Revenue | 183 687 | 578 172 | ||||||
Value-added Tax Payable | 24 049 | |||||||
Creditors Due Within One Year | 2 390 | |||||||
Profit Loss For Period | -1 459 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
Turnover Gross Operating Revenue | 183 687 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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