Difference Matters Ltd in Liverpool, L19 0NQ

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www.differencematters.co.uk

Description

Data updated on: 01-11-2023

This Difference Matters Ltd company has been operating on the market for sixteen years, having started in 2008. Registered with number 06620043, Difference Matters is a Private Limited Company located in 300 St. Marys Road, Liverpool L19 0NQ. This company's registered with SIC code 59113 which means Television programme production activities. Difference Matters Limited released its latest accounts for the financial period up to 2023-06-30. The most recent annual confirmation statement was released on 2023-08-25.

There is a single managing director now running this company, specifically Laurence C. who's been executing the director's obligations for sixteen years.

Executives who have control over the firm are as follows: Laurence C. owns over 1/2 to 3/4 of company shares . Adele H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						9 703	2 073	4 241	4 945	4 401	12 405	3 930	10 785
Current Assets	1 157	15 879	15 879	21 323	19 633	10 392	2 323	8 066	7 468	4 719	15 493	8 605	14 050
Debtors		5 598	5 598	2 470	1 041	689	250	3 825	2 523	318	3 088	4 675	3 265
Net Assets Liabilities						4 972	2 784	5 996	6 502	370	10 479	4 195	10 688
Other Debtors										318	2 248	1 855	404
Property Plant Equipment						3 559	2 467	2 919	3 140	2 317	2 276	2 319	3 347
Cash Bank In Hand	1 157	10 281	10 281	18 853	18 592	9 703
Intangible Fixed Assets	2 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 470	12 855	12 855	21 146	10 616	4 972
Tangible Fixed Assets	6 661	6 807	6 807	4 501	2 271	3 559

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	1 468	12 853	12 853	21 144	10 615	4 968

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						15 082	16 174	17 183	18 356	19 179	19 978	20 654	21 963
Additions Other Than Through Business Combinations Property Plant Equipment								1 461	1 394		758	719	2 337
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						4 068	1 331	2 809	3 184
Creditors						8 979	2 006	4 989	4 106	6 666	7 290	6 729	6 709
Increase From Depreciation Charge For Year Property Plant Equipment							1 092	1 009	1 173	823	799	676	1 309
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-7 191	5 048	5 048	16 645	8 345	1 413	317	3 077	3 362	-1 946	8 203	1 876	7 341
Other Creditors						4 911	675	945	922	6 032	1 156	990	990
Property Plant Equipment Gross Cost						18 641	18 641	20 102	21 496	21 496	22 254	22 973	25 310
Taxation Social Security Payable									3 184	633	6 134	5 739	5 719
Trade Creditors Trade Payables								1 235
Trade Debtors Trade Receivables						689	250	3 825	2 523		840	2 820	2 861
Capital Employed	1 470	12 855	12 855	21 146	10 616	4 972
Creditors Due Within One Year	8 348	10 831	10 831	4 678	11 287	8 979
Fixed Assets	8 661	7 807	7 807	4 501
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000		4 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000		5 000	5 000	5 000	5 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	4
Tangible Fixed Assets Additions			1 508			2 431
Tangible Fixed Assets Cost Or Valuation	14 702		16 210	16 210	16 210	18 641
Tangible Fixed Assets Depreciation	8 041		9 403	11 709	13 939	15 082
Tangible Fixed Assets Depreciation Charged In Period			1 362	2 306	2 230	1 143
Value Shares Allotted Increase Decrease During Period						2

Company staff

Laurence C.

Role: Director

Appointed: 13 June 2008

Latest update: 11 January 2024

People with significant control

Laurence C.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Adele H.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 August 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Difference Matters Ltd

General information

Name:

Office Address:

Contact information

Website

www.differencematters.co.uk

Description

Financial data based on annual reports

Company staff

Laurence C.

Adele H.

People with significant control

Laurence C.

Adele H.

Accounts Documents

Company filings

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