Distinct Developments Ltd
The Pinnacle 170 Midsummer Boulevard MK9 1BP Milton Keynes
Number: 03833121
Incorporation date: 1999-08-27
Dissolution date: 2017-05-20
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 03833121 twenty five years ago, Distinct Developments Limited had been a private limited company until Saturday 20th May 2017 - the time it was dissolved. The firm's last known registration address was The Pinnacle 170, Midsummer Boulevard Milton Keynes.
This company was supervised by a single director: Martin L. who was guiding it from Friday 27th August 1999 to the date it was dissolved on Saturday 20th May 2017.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-02-28 |
| Currency | |||||
| Net Worth | 1 095 326 | 1 091 004 | 1 077 086 | 1 389 853 | 1 685 320 |
| Balance Sheet | |||||
| Cash Bank In Hand | 353 | 1 424 | 12 106 | 430 455 | 1 911 397 |
| Current Assets | 1 433 335 | 1 672 848 | 2 936 669 | 1 594 151 | 1 913 597 |
| Debtors | 256 | 1 001 | 3 413 | 14 700 | 2 200 |
| Net Assets Liabilities Including Pension Asset Liability | 1 095 326 | 1 091 004 | 1 077 086 | 1 389 853 | 1 685 320 |
| Stocks Inventory | 1 432 726 | 1 670 423 | 2 270 522 | 1 151 749 | |
| Tangible Fixed Assets | 631 | 1 133 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 1 094 326 | 1 090 004 | 1 076 086 | 1 388 853 | 1 684 320 |
| Shareholder Funds | 1 095 326 | 1 091 004 | 1 077 086 | 1 389 853 | 1 685 320 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 338 009 | 581 844 | 1 859 583 | 204 929 | 229 410 |
| Current Asset Investments | 650 628 | 1 098 544 | |||
| Net Current Assets Liabilities | 1 095 326 | 1 091 004 | 1 077 086 | 1 389 222 | 1 684 187 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Total Assets Less Current Liabilities | 1 095 326 | 1 091 004 | 1 077 086 | 1 389 853 | 1 685 320 |
| Tangible Fixed Assets Additions | 710 | 620 | |||
| Tangible Fixed Assets Cost Or Valuation | 710 | 1 330 | |||
| Tangible Fixed Assets Depreciation | 79 | 197 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 79 | 118 | |||
| Unlisted Investments | 650 628 | 1 098 544 | |||
| Value Shares Allotted | 1 | 1 | 1 | ||
Role: Director
Appointed: 27 August 1999
Latest update: 18 March 2024
Role: Secretary
Appointed: 27 August 1999
Latest update: 18 March 2024
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 10 September 2018 |
| Return last made up date | 27 August 2015 |
| Annual Accounts 25 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 25 May 2013 |
| Annual Accounts 09/07/2015 | |
| Start Date For Period Covered By Report | 1 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 09/07/2015 |
| Annual Accounts 24/09/2015 | |
| Start Date For Period Covered By Report | 1 September 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 24/09/2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 15/05/2014 | |
| Date Approval Accounts | 15/05/2014 |
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