Definite Difference Ltd in Manchester, M21 7QY

Description

Data updated on: 01-11-2023

Registered at 7 Christie Way, Manchester M21 7QY Definite Difference Ltd is classified as a Private Limited Company with 07945440 registration number. The firm was established 12 years ago. The enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Definite Difference Limited filed its account information for the financial year up to 2022-08-31. Its latest annual confirmation statement was released on 2023-02-10.

Up until now, the company has only been overseen by one director: Caroline R. who has been supervising it for 12 years.

Caroline R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	11 978	29 648

Balance Sheet
Cash Bank On Hand			12 454			24 602	51 073	23 414
Current Assets	32 927	63 360	63 360	24 045	21 360	26 331	152 707	20 223
Debtors	29 530	50 906	50 906	24 045	21 360	1 729	101 634	-3 191
Net Assets Liabilities			29 648	1 465	1 027	8 132	107 140	9 833
Other Debtors			50 906	24 045	21 360	1 729	101 634	-3 191
Property Plant Equipment			33
Cash Bank In Hand	3 397	12 454
Net Assets Liabilities Including Pension Asset Liability	11 978	29 648
Tangible Fixed Assets	761	33

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 977	29 647
Shareholder Funds	11 978	29 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 800	3 833	3 833	3 833	3 833	3 833
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts				3 000	37
Corporation Tax Payable			22 822	19 214	19 591	8 369	34 179	9 545
Creditors			33 738	22 499	20 333	18 199	45 567	10 390
Fixed Assets	761	33	33
Increase From Depreciation Charge For Year Property Plant Equipment				33
Net Current Assets Liabilities	11 369	29 622	29 622	1 546	1 027	8 132	107 140	9 833
Other Creditors			5 325	285	705	725	725	725
Other Taxation Social Security Payable			5 591			9 105	10 459
Property Plant Equipment Gross Cost				3 833	3 833	3 833	3 833	3 833
Provisions For Liabilities Balance Sheet Subtotal			7	81
Total Assets Less Current Liabilities	12 130	29 655	29 655	1 546	1 027	8 132	107 140	9 833
Trade Creditors Trade Payables							204	120
Advances Credits Directors	11 050		50 621	24 045	20 861	402	100 614
Advances Credits Made In Period Directors			115 165	94 630	1 900	35 324
Advances Credits Repaid In Period Directors			75 594	121 206	5 084	55 783
Creditors Due Within One Year	21 558	33 738
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	152	7
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	3 833	3 833
Tangible Fixed Assets Depreciation	3 072	3 800
Tangible Fixed Assets Depreciation Charged In Period		728
Amount Specific Advance Or Credit Directors	11 049	50 621

Company staff

Caroline R.

Role: Director

Appointed: 10 February 2012

Latest update: 11 April 2024

People with significant control

Caroline R.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31/08/2021

Definite Difference Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

People with significant control

Caroline R.

Accounts Documents

Company filings

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