Differential Limited in Hornsea, HU18 1NQ

Description

Data updated on: 01-05-2022

The company known as Differential was started on 2006-10-24 as a private limited company. The company registered office was situated in Hornsea on 37 Esplanade. This place post code is HU18 1NQ. The company reg. no. for Differential Limited was 05976117. Differential Limited had been active for 16 years until dissolution date on 2022-03-22.

This specific business was overseen by a single director: Dominic B., who was selected to lead the company on 2006-11-24.

Dominic B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 570	2 801	-1 307	1 623	1 881	846

Balance Sheet
Cash Bank In Hand	4 456	5 043	1 278	3 012	4 293	3 094
Current Assets	4 456	5 043				3 094	1 328	2 075	2 435	2 169
Net Assets Liabilities Including Pension Asset Liability	1 570	2 801

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 569	2 800	-1 308	1 622	1 880	845
Shareholder Funds	1 570	2 801	-1 307	1 623	1 881	846

Other Financial Data
Creditors						2 248	1 666	2 233	2 154	1 407
Creditors Due Within One Year		2 242	2 585	1 389	2 412	2 248
Net Current Assets Liabilities	1 570	2 801	-1 307	1 623	1 881	846	-338	-158	281	762
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	560	560	560	560	560
Tangible Fixed Assets Depreciation	560	560	560	560	560
Total Assets Less Current Liabilities	1 570	2 801	-1 307	1 623	1 881	846	-338	-158	281	762
Average Number Employees During Period									1	1
Creditors Due Within One Year Total Current Liabilities	2 886	2 242

Company staff

Carol B.

Role: Secretary

Appointed: 13 September 2007

Latest update: 17 January 2024

Dominic B.

Role: Director

Appointed: 24 November 2006

Latest update: 17 January 2024

People with significant control

Dominic B.

Notified on 1 October 2016

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 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	28 October 2021
Confirmation statement last made up date	14 October 2020

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 November 2013

Differential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Dominic B.

I.d. Secretarial Services Ltd

Ben B.

People with significant control

Dominic B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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Address:

Post code:

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