Different Business Ltd
Prospect House 5 Meridians Court Ocean Way SO14 3TJ Southampton
Number: 06201792
Incorporation date: 2007-04-03
Dissolution date: 2022-11-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in Prospect House 5 Meridians Court, Southampton SO14 3TJ Different Business Limited was classified as a Private Limited Company registered under the 06201792 registration number. It had been started seventeen years ago before was dissolved on 2022-11-24.
This limited company was administered by a single director: Jason H., who was chosen to lead the company on 2007-04-03.
Jason H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 60 522 | 51 731 | 11 777 | 646 | 1 182 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 953 | 5 400 | 3 464 | 3 383 | 6 019 | 10 086 | ||||
| Current Assets | 92 977 | 91 085 | 33 136 | 27 744 | 25 389 | 20 770 | 11 489 | 14 344 | 9 942 | 14 691 |
| Debtors | 13 469 | 47 218 | 23 783 | 19 885 | 17 936 | 15 370 | 8 025 | 10 961 | 3 923 | 4 605 |
| Net Assets Liabilities | 1 182 | 13 916 | 24 918 | 20 206 | 823 | 225 | ||||
| Property Plant Equipment | 699 | 350 | ||||||||
| Total Inventories | 500 | |||||||||
| Cash Bank In Hand | 79 508 | 43 867 | 9 353 | 7 859 | 6 953 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 60 522 | 51 731 | 11 777 | |||||||
| Stocks Inventory | 500 | |||||||||
| Tangible Fixed Assets | 12 445 | 9 365 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 59 522 | 50 731 | 10 777 | -354 | 182 | |||||
| Shareholder Funds | 60 522 | 51 731 | 11 777 | 646 | 1 182 | |||||
| Other Financial Data | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 741 | 24 090 | 24 439 | 24 789 | 24 789 | 24 789 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 048 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 24 207 | 35 385 | 36 756 | 34 550 | 9 119 | 14 466 | ||||
| Fixed Assets | 24 305 | 21 225 | 11 860 | 699 | 350 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 349 | 350 | |||||||
| Net Current Assets Liabilities | 44 988 | 37 583 | -83 | 646 | 1 182 | 14 615 | 25 266 | 20 206 | 823 | 225 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Number Shares Authorised | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 23 741 | 24 789 | 24 789 | 24 789 | 24 789 | 24 789 | ||||
| Total Assets Less Current Liabilities | 69 293 | 58 808 | 11 777 | 646 | 1 182 | 13 916 | 24 918 | 20 206 | 823 | 225 |
| Creditors Due After One Year | 6 575 | 5 204 | ||||||||
| Creditors Due Within One Year | 47 989 | 53 502 | 33 219 | 27 098 | 24 207 | |||||
| Investments Fixed Assets | 11 860 | 11 860 | 11 860 | |||||||
| Provisions For Liabilities Charges | 2 196 | 1 873 | ||||||||
| Secured Debts | 8 073 | 6 702 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 2 214 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 722 | 35 936 | 23 741 | 23 741 | ||||||
| Tangible Fixed Assets Depreciation | 21 277 | 26 571 | 23 741 | 23 741 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 294 | 3 877 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 707 | |||||||||
| Tangible Fixed Assets Disposals | 12 195 | |||||||||
| Advances Credits Directors | 4 151 | 3 678 | 4 612 | |||||||
| Advances Credits Made In Period Directors | 4 151 | 3 678 | ||||||||
| Advances Credits Repaid In Period Directors | 4 151 | |||||||||
Role: Secretary
Appointed: 04 April 2016
Latest update: 21 March 2024
Role: Director
Appointed: 03 April 2007
Latest update: 21 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 17 April 2022 |
| Confirmation statement last made up date | 03 April 2021 |
| Annual Accounts 22 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 18 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 6 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6 December 2013 |
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