Difu Limited in Wakefield, WF3 1HB

Description

Data updated on: 01-11-2023

Difu Limited has existed in this business for 11 years. Started with Companies House Reg No. 08793779 in the year 2013, the company is registered at 56 Batley Road, Wakefield WF3 1HB. The enterprise's principal business activity number is 56302 and has the NACE code: Public houses and bars. Tue, 31st Jan 2023 is the last time when company accounts were filed.

Andrew G. and Tracy G. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for 11 years.

Executives with significant control over the firm are: Andrew G. has substantial control or influence over the company. Tracy G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	61 973	55 235	56 997

Balance Sheet
Current Assets	107 610	71 897	67 294	68 530	66 616	65 736	57 476	71 071	53 190	4 392
Net Assets Liabilities			56 997	57 730	70 211	71 761	75 265	82 739	44 601	4 392
Cash Bank In Hand	97 225	60 815
Debtors	3 895	3 647
Intangible Fixed Assets	8 720	6 540
Net Assets Liabilities Including Pension Asset Liability	61 973	55 234	56 997
Stocks Inventory	6 490	7 435
Tangible Fixed Assets	20 646	19 250

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	61 971	55 232	56 995
Shareholder Funds	61 973	55 235	56 997

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			885	762	1 299	639
Average Number Employees During Period						10	12	12	12	2
Creditors			31 636	35 868	16 880	14 527	1 334	2 265	20 339
Fixed Assets	29 366	25 790	22 224	22 258	18 535	18 299	16 116	13 933	11 750
Net Current Assets Liabilities	32 607	29 444	34 773	36 234	52 975	54 101	59 149	68 806	32 851	4 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 868	3 572	3 239	2 892	3 007
Total Assets Less Current Liabilities	61 973	55 235	56 997	58 492	71 510	72 400	75 265	82 739	44 601	4 392
Creditors Due Within One Year	75 003	42 453	32 521
Intangible Fixed Assets Aggregate Amortisation Impairment	2 180	4 360
Intangible Fixed Assets Amortisation Charged In Period	2 180	2 180
Intangible Fixed Assets Cost Or Valuation	10 900	10 900
Number Shares Allotted	2	2
Par Value Share	1	1
Intangible Fixed Assets Additions	10 900
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	23 740	5 010
Tangible Fixed Assets Cost Or Valuation	23 740	23 950
Tangible Fixed Assets Depreciation	3 094	4 700
Tangible Fixed Assets Depreciation Charged In Period	3 094	2 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 200
Tangible Fixed Assets Disposals		4 800

Company staff

Andrew G.

Role: Director

Appointed: 28 November 2013

Latest update: 2 February 2024

Tracy G.

Role: Director

Appointed: 28 November 2013

Latest update: 2 February 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Tracy G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 August 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Difu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Tracy G.

People with significant control

Andrew G.

Tracy G.

Accounts Documents

Company filings

Filing category

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