Differentius Limited in Sevenoaks, TN15 9DF

Description

Data updated on: 01-11-2023

Differentius is a firm with it's headquarters at TN15 9DF Sevenoaks at Oldbury Barn Oldbury Lane. This enterprise was established in 2013 and is established under reg. no. 08461641. This enterprise has been on the English market for 11 years now and its current state is active. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-03-26.

Karen S. is this particular firm's individual managing director, that was assigned this position 11 years ago.

Karen S. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	25 561	52 832	72 684	88 509

Balance Sheet
Current Assets	49 119	88 171	111 026	130 251	134 965
Net Assets Liabilities				88 509	100 927
Cash Bank In Hand	32 995	80 070	99 025
Debtors	16 124	8 101	12 001
Intangible Fixed Assets	21 600	19 200	16 800
Net Assets Liabilities Including Pension Asset Liability	25 561	52 832	72 684	88 509
Tangible Fixed Assets	750	562	421

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 461	52 732	72 584
Shareholder Funds	25 561	52 832	72 684	88 509

Other Financial Data
Creditors				57 210	49 406
Fixed Assets	22 350	19 762	17 221	15 468	15 368
Net Current Assets Liabilities	3 211	33 070	55 463	73 041	85 559
Total Assets Less Current Liabilities	25 561	52 832	72 684	88 509	100 927
Creditors Due Within One Year	45 908	55 101	55 563	57 210
Intangible Fixed Assets Additions	24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	4 800	7 200
Intangible Fixed Assets Amortisation Charged In Period	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	250	438	579
Tangible Fixed Assets Depreciation Charged In Period	250	188	141

Company staff

Karen S.

Role: Director

Appointed: 26 March 2013

Latest update: 11 April 2024

People with significant control

Karen S.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 November 2016
Annual Accounts 26 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Differentius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Les S.

People with significant control

Karen S.

Accounts Documents

Company filings

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