Distinctive Innovation Limited in Whitstable, CT5 3QY

Description

Data updated on: 01-11-2023

Distinctive Innovation is a firm located at CT5 3QY Whitstable at 123 Harvey Drive John Wilson Business Park. This company was set up in 2017 and is registered under the registration number 10585546. This company has been actively competing on the British market for 7 years now and company state is active. This business's SIC code is 62020: Information technology consultancy activities. Its most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-01-25.

When it comes to this firm's executives list, since 2017-01-26 there have been two directors: Curt W. and Richard B..

Executives with significant control over the firm are: Curt W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 214	5 182	2 911	8 108
Current Assets	7 242	10 353	7 190	19 028	9 571	38 888	49 581
Debtors	5 028	5 171	4 279	10 920
Net Assets Liabilities	3 009	3 525	1 074	10 166	7 296	10 757	14 417
Other Debtors		251	251	558
Property Plant Equipment		2 120	2 056	1 135

Other Financial Data
Version Production Software						2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					977	970	7 109
Accumulated Depreciation Impairment Property Plant Equipment		707	1 628	2 549
Additions Other Than Through Business Combinations Property Plant Equipment		2 827	857
Amounts Owed By Group Undertakings Participating Interests				700
Applicable Tax Rate		19	19	19
Average Number Employees During Period	1	1	2
Corporation Tax Payable	693		624	3 224
Creditors	4 233	8 953	7 786	9 781	2 457	27 461	28 755
Current Tax For Period	693	-251	624	3 224
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			391	-175
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets		2 125	2 061	1 135	214
Increase Decrease In Current Tax From Adjustment For Prior Periods			11
Increase From Depreciation Charge For Year Property Plant Equipment		707	921	921
Investments		5	5	-5
Investments Fixed Assets		5	5
Investments In Group Undertakings		5	5	-5
Net Current Assets Liabilities	3 009	1 400	-596	9 247	7 114	11 427	20 826
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	450	2 536	1 095	1 204
Other Investments Other Than Loans		5
Other Taxation Social Security Payable	1 358	2 583	1 941	2 197
Par Value Share		1	1	1
Profit Loss On Ordinary Activities Before Tax		265	-1 425	15 141
Property Plant Equipment Gross Cost		2 827	3 684	3 684
Provisions For Liabilities Balance Sheet Subtotal			391	216	32	-300	-700
Tax Expense Credit Applicable Tax Rate		50	-271	2 878
Tax Increase Decrease From Effect Capital Allowances Depreciation		-403	13	175
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		102	882	171
Tax Increase Decrease From Other Short-term Timing Differences			391	-175
Tax Tax Credit On Profit Or Loss On Ordinary Activities	693	-251	1 026	3 049
Total Assets Less Current Liabilities	3 009	3 525	1 465	10 382	7 328	11 427	20 826
Total Current Tax Expense Credit		-251	635	3 224
Trade Creditors Trade Payables	1 732	3 834	4 126	3 156
Trade Debtors Trade Receivables	5 028	4 920	4 028	9 662

Company staff

Curt W.

Role: Director

Appointed: 26 January 2017

Latest update: 24 April 2024

Richard B.

Role: Director

Appointed: 26 January 2017

Latest update: 24 April 2024

People with significant control

Curt W.

Notified on 26 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

Notified on 26 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-26
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Distinctive Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Curt W.

Richard B.

People with significant control

Curt W.

Richard B.

Accounts Documents

Company filings

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