Create The Difference Ltd in Gloucester, GL4 4DQ

Description

Data updated on: 01-11-2023

Create The Difference Ltd has been prospering on the local market for at least ten years. Registered with number 08910586 in 2014, the firm is registered at 9 The Wheatridge, Gloucester GL4 4DQ. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-02-28 is the last time when the company accounts were filed.

There seems to be a team of two directors supervising the firm right now, namely Elizabeth H. and Philip H. who have been utilizing the directors tasks since April 2015.

Elizabeth H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 208	1 245	13 183

Balance Sheet
Current Assets	66 571	26 353	55 479	13 887	374 010	282 310	190 210	89 483	32 891
Net Assets Liabilities			13 183	2 614	12 740	17 903	16 335	1 934	1 321
Cash Bank In Hand	62 248	15 031
Debtors	4 323	11 322
Net Assets Liabilities Including Pension Asset Liability	2 208	1 245	13 183
Tangible Fixed Assets	2 872	2 738

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 206	1 243
Shareholder Funds	2 208	1 245	13 183

Other Financial Data
Average Number Employees During Period					2	2	4	4	3
Creditors			32 485	12 283	361 416	264 480	100 581	26 890	1 213
Fixed Assets	2 872	2 738	1 874	1 010	146	73	58	49	41
Net Current Assets Liabilities	40 799	6 170	22 994	1 604	12 594	17 830	89 629	62 593	31 678
Total Assets Less Current Liabilities	43 671	8 908	24 868	2 614	12 740	17 903	89 687	62 642	31 719
Creditors Due After One Year	41 463	7 663	11 685
Creditors Due Within One Year	25 772	20 183	32 485
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 590	730
Tangible Fixed Assets Cost Or Valuation	3 590	4 320
Tangible Fixed Assets Depreciation	718	1 582
Tangible Fixed Assets Depreciation Charged In Period	718	864

Company staff

Elizabeth H.

Role: Director

Appointed: 06 April 2015

Latest update: 16 January 2024

Philip H.

Role: Director

Appointed: 25 February 2014

Latest update: 16 January 2024

People with significant control

Elizabeth H.

Notified on 19 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 05 April 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	05 April 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	17 September 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Create The Difference Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Philip H.

People with significant control

Elizabeth H.

Accounts Documents

Company filings

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