Different Shelf Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

The company referred to as Different Shelf was created on 2011-06-28 as a Private Limited Company. The company's headquarters can be found at Reading on 12 Park Lane, Tilehurst. In case you need to reach this company by post, the zip code is RG31 5DL. The registration number for Different Shelf Limited is 07685553. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Different Shelf Ltd filed its account information for the period up to 2022/06/30. Its latest confirmation statement was filed on 2023/06/22.

Jessica J. and Stephen J. are listed as enterprise's directors and have been expanding the company since April 2017.

Stephen J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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
Net Worth	24 934	838	14 332	26 176	32 538

Balance Sheet
Cash Bank In Hand	41 321	27 275	29 198	37 679	27 344
Current Assets	42 113	27 275	36 228	43 920	56 142	66 465	71 181	62 274	73 443	15 998	13 835	9 830
Debtors	792		7 030	6 241	28 798
Net Assets Liabilities Including Pension Asset Liability	24 934	838	14 332	26 176	32 538
Tangible Fixed Assets	1 447	5 654	4 240	3 180	3 487

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 933	837	14 331	26 175	32 537
Shareholder Funds	24 934	838	14 332	26 176	32 538

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					26 295	36 093	46 683	50 786	56 422	15 641	29 509	40 556
Creditors Due Within One Year	18 337	30 960	25 288	20 288	26 394
Fixed Assets					3 487	2 886	3 702	2 777	2 083	1 726	1 295	971
Net Current Assets Liabilities	23 776	-3 685	10 940	23 632	29 748	30 372	24 498	11 488	17 021	357	-15 674	-30 726
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	289	1 131	848	636	697
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 929	6 092			1 469
Tangible Fixed Assets Cost Or Valuation	1 929	8 021	8 021	8 021	9 490
Tangible Fixed Assets Depreciation	482	2 367	3 781	4 841	6 003
Tangible Fixed Assets Depreciation Charged In Period	482	1 885	1 414	1 060	1 162
Total Assets Less Current Liabilities	25 223	1 969	15 180	26 812	33 334	33 258	28 200	14 265	19 104	2 083	-14 379	-29 755

Company staff

Jessica J.

Role: Director

Appointed: 01 April 2017

Latest update: 14 February 2024

Stephen J.

Role: Director

Appointed: 28 June 2011

Latest update: 14 February 2024

People with significant control

Stephen J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Different Shelf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica J.

Stephen J.

People with significant control

Stephen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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