Idifferent Technology Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This particular Idifferent Technology Ltd company has been operating on the market for at least 14 years, having started in 2010. Started with Registered No. 07464056, Idifferent Technology is categorised as a Private Limited Company located in 4th Floor, Watford WD17 1HP. The company's principal business activity number is 62020, that means Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to October 12, 2020 and the most recent annual confirmation statement was submitted on December 8, 2022.

Since Wednesday 8th December 2010, this limited company has only been guided by a single managing director: Alasdair M. who has been guiding it for 14 years.

Alasdair M. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-10-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 229	842	14 462	1 722	4 540

Balance Sheet
Cash Bank In Hand	24 490	21 797	41 763	13 843	35 550
Cash Bank On Hand					35 550	34 650	39 823	15 112	1 502	15 700
Current Assets	25 031	21 997	44 448	18 858	38 201	51 694	66 906	113 746	85 956	35 442
Debtors	541	280	2 685	5 015	2 651	17 044	27 083	98 634	84 454	19 742
Other Debtors					537	4 059
Property Plant Equipment							1 015	507
Tangible Fixed Assets		471	353

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 227	840	14 460	1 720	4 538
Shareholder Funds	5 229	842	14 462	1 722	4 540

Other Financial Data
Amount Specific Advance Or Credit Directors				4 012	2 114	12 985	12 894	60 887	58 317	115
Amount Specific Advance Or Credit Made In Period Directors					20 323	35 508	17 320	65 750	35 954	19 478
Amount Specific Advance Or Credit Repaid In Period Directors					22 221	24 637	17 411	17 757	38 524	77 680
Accumulated Depreciation Impairment Property Plant Equipment					628	628	1 135	1 643	2 150
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					11 723	26 088
Creditors					33 661	51 531	67 368	114 221	80 603	9 644
Creditors Due Within One Year	19 802	21 706	30 339	17 136	33 661
Dividends Paid						46 190
Increase From Depreciation Charge For Year Property Plant Equipment							507	508	507
Net Current Assets Liabilities	5 229	371	14 109	1 722	4 540	163	-462	-475	5 353	25 798
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Taxation Social Security Payable					13	532
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss						41 813
Property Plant Equipment Gross Cost					628	628	2 150	2 150	2 150
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		628
Tangible Fixed Assets Cost Or Valuation		628	628	628
Tangible Fixed Assets Depreciation		157	275	628
Tangible Fixed Assets Depreciation Charged In Period		157	118	353
Total Additions Including From Business Combinations Property Plant Equipment							1 522
Total Assets Less Current Liabilities	5 229	842	14 462	1 722	4 540	163	553	32	5 353	25 798
Advances Credits Directors		473	2 148	4 012	2 114
Advances Credits Made In Period Directors				8 956
Advances Credits Repaid In Period Directors		473	2 621	7 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 150
Disposals Property Plant Equipment										2 150

Company staff

Alasdair M.

Role: Director

Appointed: 08 December 2010

Latest update: 28 February 2024

People with significant control

Alasdair M.

Notified on 8 December 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	12 July 2022
Account last made up date	12 October 2020
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	12 October 2020
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	10 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 January 2014

Idifferent Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair M.

People with significant control

Alasdair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2011

Address:

Post code:

City / Town:

Accountant/Auditor,
2011

Name:

Address:

Post code:

City / Town:

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Idifferent Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair M.

People with significant control

Alasdair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

Accountant/Auditor, 2011

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2011

Accountant/Auditor,
2011