Different Tuna Ltd in Horsham, RH12 1JD

Description

Data updated on: 01-11-2023

The enterprise is widely known as Different Tuna Ltd. This firm was established fourteen years ago and was registered with 07295589 as the registration number. This headquarters of this firm is located in Horsham. You can contact them at 12 Denne Parade. This enterprise's SIC and NACE codes are 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. 2022-06-30 is the last time when the company accounts were reported.

Gordon M. is this enterprise's individual director, that was arranged to perform management duties on Fri, 25th Jun 2010. The firm had been guided by Alex A. up until Wed, 6th Jul 2011.

Gordon M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 449	-949	557	398	101	100

Balance Sheet
Cash Bank On Hand									9 966	10 015
Current Assets	20 080	1 520	5 206	3 752	8 049	18 309			7 118	1 289	1 149
Debtors	3 615	100		127	2 670	18 309	16 214	6 643	2 848	16 652
Net Assets Liabilities						100	-3 102	-4 797	9 321	16 378	18 744
Other Debtors							16 214	6 643	2 675	6 089
Property Plant Equipment						422	316	237	133	100
Cash Bank In Hand	16 465	120	5 206	3 625	5 379
Net Assets Liabilities Including Pension Asset Liability				398	101	100
Stocks Inventory		1 300
Tangible Fixed Assets	1 780	1 335	1 001	751	563	422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 349	-1 049	457	298	1
Shareholder Funds	2 449	-949	557	398	101	100

Other Financial Data
Version Production Software										1
Accrued Liabilities Deferred Income									750	750
Accumulated Depreciation Impairment Property Plant Equipment						1 951	2 057	2 136	2 240	2 273
Average Number Employees During Period							1		1	1
Bank Overdrafts										12 500
Comprehensive Income Expense									1 549	1 810
Corporation Tax Payable						7 306	8 864		1 185	4 600
Creditors						18 547	19 569	11 632	2 311	5 348	9 997
Fixed Assets									133	100	67
Increase From Depreciation Charge For Year Property Plant Equipment							106	79		33
Net Current Assets Liabilities	669	-2 284	-444	-353	-349	-238	-3 355	-4 989	9 429	4 059	8 848
Other Creditors							750	751	1	2
Profit Loss									1 549	1 810
Property Plant Equipment Gross Cost						2 373	2 373		2 373	2 373
Provisions For Liabilities Balance Sheet Subtotal						84	63	45	25	19	13
Total Assets Less Current Liabilities	2 449	-2 249	557	398	214	184	-3 039	-4 752	9 296	3 859	8 681
Value-added Tax Payable									173	58
Advances Credits Directors					2 670	14 859		3 609	375
Amount Specific Advance Or Credit Directors					2 670	14 859	16 179
Amount Specific Advance Or Credit Made In Period Directors						42 820	10 770
Amount Specific Advance Or Credit Repaid In Period Directors						30 631	9 450
Accrued Liabilities						550	750
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-21
Bank Borrowings Overdrafts						9 810	9 915	9 696
Creditors Due Within One Year	19 411	3 804	5 650	4 105	8 398	18 547
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable							8 904	1 185
Par Value Share		1	1	1	1	1
Provisions						84	63
Provisions For Liabilities Charges					113	84
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 373	2 373	2 373	2 373	2 373
Tangible Fixed Assets Depreciation	593	1 038	1 372	1 622	1 810	1 951
Tangible Fixed Assets Depreciation Charged In Period		445	334	250	188	141
Advances Credits Made In Period Directors					2 670
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100

Company staff

Gordon M.

Role: Secretary

Appointed: 25 June 2010

Latest update: 5 January 2024

Gordon M.

Role: Director

Appointed: 25 June 2010

Latest update: 5 January 2024

People with significant control

Gordon M.

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 30 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	30 March 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 October 2015
Annual Accounts 1 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	1 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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Different Tuna Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Gordon M.

Alex A.

People with significant control

Gordon M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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