Different Journey Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 01-11-2023

Different Journey Limited, a Private Limited Company, registered in 89 Leigh Road in Eastleigh. The main office's zip code is SO50 9DQ. The company has existed seven years in the business. The company's Companies House Registration Number is 10803742. This business's registered with SIC code 84230 and their NACE code stands for Justice and judicial activities. Different Journey Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Sun, 4th Jun 2023.

For seven years, the following firm has only had an individual director: Richard J. who has been managing it since Mon, 5th Jun 2017.

Richard J. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 960	1 993	1 728	2 078	4 308	2 919
Current Assets	13 578	5 154	3 198	2 313	4 543	3 154
Debtors	5 618	3 161	1 470	235	235	235
Net Assets Liabilities	10 704	2 072	-1 510	-2 507	484	425
Other Debtors		1 462	1 470	235	235	235
Property Plant Equipment	1 769	1 327	995	746	1 450

Other Financial Data
Amount Specific Advance Or Credit Directors	1 053	3 031	4 289	4 415	4 839	3 075
Amount Specific Advance Or Credit Made In Period Directors	1 054	2 526	1 258	739	862	792
Amount Specific Advance Or Credit Repaid In Period Directors	1	548		613	438	2 556
Accumulated Depreciation Impairment Property Plant Equipment	590	1 032	1 364	1 613	2 096	2 533
Creditors	4 307	4 157	5 451	5 566	5 480	3 727
Increase From Depreciation Charge For Year Property Plant Equipment	590	442	332	249	483	437
Net Current Assets Liabilities	9 271	997	-2 253	-3 253	-937	-573
Other Creditors	2 133	4 157	5 451	5 566	5 480	3 727
Other Taxation Social Security Payable	2 174
Property Plant Equipment Gross Cost	2 359	2 359	2 359	2 359	3 546
Provisions For Liabilities Balance Sheet Subtotal	336	252	252		29	15
Total Additions Including From Business Combinations Property Plant Equipment	2 359				1 187
Total Assets Less Current Liabilities	11 040	2 324	-1 258	-2 507	513	440
Trade Creditors Trade Payables		1
Trade Debtors Trade Receivables	5 618	1 699

Company staff

Richard J.

Role: Director

Appointed: 05 June 2017

Latest update: 10 March 2024

People with significant control

Richard J.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Different Journey

Address: 8 Palace Mews, Winchester Road, Bishops Waltham, Southampton, SO32 1SB, United Kingdom

Legal authority Limited Partnership Liability Act 2000

Legal form Limited

Notified on 5 June 2017

Ceased on 5 June 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 June 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Different Journey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard J.

People with significant control

Richard J.

Different Journey

Accounts Documents

Company filings

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