Differentiate Design Ltd in Southwold, IP18 6UG

Description

Data updated on: 01-11-2023

Differentiate Design came into being in 2014 as a company enlisted under no 09029969, located at IP18 6UG Southwold at Manor House The Street. The company has been in business for 10 years and its last known status is active. The firm's SIC code is 73110 which means Advertising agencies. 2022-05-31 is the last time when company accounts were filed.

According to the official data, this specific company is supervised by just one managing director: Roger F., who was assigned to lead the company 10 years ago.

Roger F. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand						1	2 037	818	307
Current Assets						1	3 902	3 825	7 693
Debtors							1 865	3 007	7 386
Other Debtors							480	744	3 243
Net Assets Liabilities			1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 221	6 442	13 656
Corporation Tax Recoverable							1 385	2 263	4 143
Creditors							39 542	45 813	77 857
Increase From Amortisation Charge For Year Intangible Assets							3 221	3 221	7 214
Intangible Assets							28 985	25 764	18 550
Intangible Assets Gross Cost							32 206	32 206
Net Current Assets Liabilities						1	-35 640	-41 988	-70 164
Other Creditors							39 542	45 581	74 326
Total Assets Less Current Liabilities						1	-6 655	-16 224	-51 614
Trade Creditors Trade Payables								232	3 531
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Roger F.

Role: Director

Appointed: 08 May 2014

Latest update: 31 January 2024

People with significant control

Roger F.

Notified on 14 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts 10 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	10 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Differentiate Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger F.

People with significant control

Roger F.

Accounts Documents

Company filings

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