Founded in 2017, The Difference, classified under reg no. 10609705 is an active company. Currently registered at The Old Rectory KT13 8DE, Weybridge the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Angela W., appointed on 8 February 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory |
| Office Address2 | Church Street |
| Town | Weybridge |
| Post code | KT13 8DE |
| Country of origin | United Kingdom |
| Registration Number | 10609705 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Angie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angie W.
| Notified on | 8 February 2017 |
| 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 | 62 902 | 307 241 | 265 476 | 544 361 | 983 626 | 533 888 |
| Current Assets | 102 689 | 388 661 | 527 619 | 889 132 | 1 404 023 | 935 950 |
| Debtors | 39 787 | 81 420 | 262 143 | 344 771 | 420 397 | 402 062 |
| Other Debtors | 2 675 | 12 961 | 15 761 | 130 604 | ||
| Property Plant Equipment | 2 834 | 1 588 | 1 718 | 1 688 | 1 555 | 528 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 905 | 2 151 | 4 086 | 5 615 | 7 331 | 8 358 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 104 476 | 355 949 | 464 490 | 556 584 | 1 298 124 | 568 859 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 246 | 1 935 | 1 529 | 1 716 | 1 027 | |
| Net Current Assets Liabilities | -1 787 | 32 712 | 63 129 | 332 548 | 105 899 | 367 091 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 60 760 | 265 333 | 287 339 | 297 163 | 983 531 | 290 875 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 409 | 45 880 | 51 055 | 115 065 | 78 847 | 116 545 |
| Other Debtors Balance Sheet Subtotal | 2 675 | 12 961 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 739 | 3 739 | 5 804 | 7 303 | 8 886 | |
| Taxation Social Security Payable | 3 409 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 739 | 3 739 | 2 065 | 1 499 | 1 583 | |
| Total Assets Less Current Liabilities | 1 047 | 34 300 | 64 847 | 334 236 | 107 454 | 367 619 |
| Trade Creditors Trade Payables | 40 307 | 44 736 | 126 096 | 144 356 | 235 746 | 161 439 |
| Trade Debtors Trade Receivables | 37 112 | 68 459 | 262 143 | 344 771 | 404 636 | 271 458 |
| Advances Credits Directors | 49 094 | 148 301 | ||||
| Employees Total | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
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